Isaca CRISC Practice Test - Questions Answers, Page 140

Which of the following BEST mitigates ethical risk?

Which process is MOST effective to determine relevance of threats for risk scenarios?

Which of the following is the BEST approach for obtaining management buy-in to implement additional IT controls?

Which of the following is the MOST important consideration for the board and senior leadership regarding the organization's approach to risk management for emerging technologies?

An organization recently implemented an automated interface for uploading payment files to its banking system to replace manual processing. Which of the following elements of the risk register is MOST appropriate for the risk practitioner to update to reflect the improved control?

A data center has recently been migrated to a jurisdiction where heavy fines will be imposed should leakage of customer personal data occur. Assuming no other changes to the operating environment, which factor should be updated to reflect this situation as an input to scenario development for this particular risk event?

Which of the following is MOST important to review when an organization needs to transition the majority of its employees to remote work during a crisis?

Reviewing which of the following would provide the MOST useful information when preparing to evaluate the effectiveness of existing controls?

Which of the following BEST enables the integration of IT risk management across an organization?