ExamGecko
Login
Home / Isaca / CRISC / List of questions
Ask Question

Isaca CRISC Practice Test - Questions Answers, Page 142

Add to Whishlist

List of questions

Question 1411

Report Export Collapse

An organization is increasingly concerned about loss of sensitive data and asks the risk practitioner to assess the current risk level. Which of the following should the risk practitioner do FIRST?

Become a Premium Member for full access
  Unlock Premium Member

Question 1412

Report Export Collapse

A robotic process automation (RPA) project has implemented new robots to enhance the efficiency of a sales business process. Which of the following provides the BEST evidence that the new controls have been implemented successfully?

Become a Premium Member for full access
  Unlock Premium Member

Question 1413

Report Export Collapse

Which of the following should be the PRIMARY focus of a disaster recovery management (DRM) framework and related processes?

Become a Premium Member for full access
  Unlock Premium Member

Question 1414

Report Export Collapse

A risk practitioner has been notified of a social engineering attack using artificial intelligence (Al) technology to impersonate senior management personnel. Which of the following would BEST mitigate the impact of such attacks?

Become a Premium Member for full access
  Unlock Premium Member

Question 1415

Report Export Collapse

Which of the following presents the GREATEST privacy risk related to personal data processing for a global organization?

Become a Premium Member for full access
  Unlock Premium Member

Question 1416

Report Export Collapse

Which of the following describes the relationship between risk appetite and risk tolerance?

Become a Premium Member for full access
  Unlock Premium Member

Question 1417

Report Export Collapse

Which of the following should be the MOST important consideration when determining controls necessary for a highly critical information system?

Become a Premium Member for full access
  Unlock Premium Member

Question 1418

Report Export Collapse

Which of the following is MOST important to ensure risk management practices are effective at all levels within the organization?

Become a Premium Member for full access
  Unlock Premium Member

Question 1419

Report Export Collapse

Which of the following scenarios presents the GREATEST risk of noncompliance with data privacy best practices?

Become a Premium Member for full access
  Unlock Premium Member

Question 1420

Report Export Collapse

A business impact analysis (BIA) enables an organization to determine appropriate IT risk mitigation actions by:

Become a Premium Member for full access
  Unlock Premium Member
Total 1.573 questions
Go to page: of 158
Search
Open VPLUS File
Convert VPLUS to PDF

Related questions

Which of the following is MOST important to determine when assessing the potential risk exposure of a loss event involving personal data?
Which of the following is a risk practitioner's BEST course of action after identifying risk scenarios related to noncompliance with new industry regulations?
When reviewing management's IT control self-assessments, a risk practitioner noted an ineffective control that links to several low residual risk scenarios. What should be the NEXT course of action?
An effective control environment is BEST indicated by controls that:
A global organization is considering the acquisition of a competitor. Senior management has requested a review of the overall risk profile from the targeted organization. Which of the following components of this review would provide the MOST useful information?
Which of the following is the MOST effective way to integrate business risk management with IT operations?
During testing, a risk practitioner finds the IT department's recovery time objective (RTO) for a key system does not align with the enterprise's business continuity plan (BCP). Which of the following should be done NEXT?
The BEST key performance indicator (KPI) to measure the effectiveness of a backup process would be the number of:
During an IT risk scenario review session, business executives question why they have been assigned ownership of IT-related risk scenarios. They feel IT risk is technical in nature and therefore should be owned by IT. Which of the following is the BEST way for the risk practitioner to address these concerns?
Which of the following is the BEST course of action when an organization wants to reduce likelihood in order to reduce a risk level?