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Isaca CRISC Practice Test - Questions Answers, Page 145

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List of questions

Question 1441

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Which of the following should a risk practitioner do FIRST to support the implementation of governance around organizational assets within an enterprise risk management (ERM) program?

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Question 1442

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Zero Trust architecture is designed and deployed with adherence to which of the following basic tenets?

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Question 1443

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The risk to an organization's reputation due to a recent cybersecurity breach is PRIMARILY considered to be:

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Question 1444

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Which of the following is a PRIMARY reason for considering existing controls during initial risk assessment?

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Question 1445

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Which of the following is the BEST way to prevent the loss of highly sensitive data when disposing of storage media?

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Question 1446

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Who is BEST suited to provide information to the risk practitioner about the effectiveness of a technical control associated with an application?

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Question 1447

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An organization is concerned that a change in its market situation may impact the current level of acceptable risk for senior management. As a result, which of the following is MOST important to reevaluate?

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Question 1448

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

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Question 1449

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Which of the following BEST prevents control gaps in the Zero Trust model when implementing in the environment?

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Question 1450

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Which of the following should be the PRIMARY driver for the prioritization of risk responses?

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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?