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Isaca CRISC Practice Test - Questions Answers, Page 133

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Question 1321

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Which of the following is MOST important when identifying an organization's risk exposure associated with Internet of Things (loT) devices?

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Question 1322

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An organization has contracted with a cloud service provider to support the deployment of a new product. Of the following, who should own the associated risk?

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Question 1323

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A business impact analysis (BIA) has documented the duration of maximum allowable outage for each of an organization's applications. Which of the following MUST be aligned with the maximum allowable outage?

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Question 1324

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Who should be accountable for authorizing information system access to internal users?

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Question 1325

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It was discovered that a service provider's administrator was accessing sensitive information without the approval of the customer in an Infrastructure as a Service (laaS) model. Which of the following would BEST protect against a future recurrence?

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Question 1326

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Which group has PRIMARY ownership of reputational risk stemming from unethical behavior within the organization?

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Question 1327

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Which of the following is the MOST important reason to communicate control effectiveness to senior management?

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Question 1328

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Which of the following actions should a risk practitioner do NEXT when an increased industry trend of external cyber attacks is identified?

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Question 1329

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The PRIMARY benefit of selecting an appropriate set of key risk indicators (KRIs) is that they:

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Question 1330

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A large organization recently restructured the IT department and has decided to outsource certain functions. What action should the control owners in the IT department take?

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