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Isaca CRISC Practice Test - Questions Answers, Page 135

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Question 1341

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Which of the following has the GREATEST positive impact on ethical compliance within the risk management process?

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Question 1342

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An organization has established a contract with a vendor that includes penalties for loss of availability. Which risk treatment has been adopted by the organization?

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Question 1343

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Which of the following deficiencies identified during a review of an organization's cybersecurity policy should be of MOST concern?

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Question 1344

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Which of the following is MOST helpful when prioritizing action plans for identified risk?

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Question 1345

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Which of the following is the MOST likely reason an organization would engage an independent reviewer to assess its IT risk management program?

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Question 1346

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Which of the following is the BEST criterion to determine whether higher residual risk ratings in the risk register should be accepted?

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Question 1347

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Which of the following changes would be reflected in an organization's risk profile after the failure of a critical patch implementation?

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Question 1348

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Which of the following BEST protects organizational data within a production cloud environment?

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Question 1349

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Which of the following is the BEST method to track asset inventory?

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Question 1350

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Which of the following management actions will MOST likely change the likelihood rating of a risk scenario related to remote network access?

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