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Isaca CRISC Practice Test - Questions Answers, Page 141

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Question 1401

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Which of the following BEST helps to mitigate risk associated with excessive access by authorized users?

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Question 1402

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The percentage of unpatched systems is a:

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Question 1403

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Which of the following events is MOST likely to trigger the need to conduct a risk assessment?

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Question 1404

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Which of the following is MOST important to the effectiveness of a senior oversight committee for risk monitoring?

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Question 1405

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Which of the following is BEST used to aggregate data from multiple systems to identify abnormal behavior?

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Question 1406

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A risk practitioner's BEST guidance to help an organization develop relevant risk scenarios is to ensure the scenarios are:

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Question 1407

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Which of the following is the MOST important update for keeping the risk register current?

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Question 1408

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Which of the following provides the BEST evidence that robust risk management practices are in place within an organization?

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Question 1409

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Which of the following BEST enables detection of ethical violations committed by employees?

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Question 1410

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During a recent security framework review, it was discovered that the marketing department implemented a non-fungible token asset program. This was done without following established risk procedures. Which of the following should the risk practitioner do FIRST?

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Which of the following is MOST important to determine when assessing the potential risk exposure of a loss event involving personal data?
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