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Isaca CRISC Practice Test - Questions Answers, Page 146

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Question 1451

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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 1452

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Which of the following stakeholders define risk tolerance for an enterprise?

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Question 1453

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A risk register BEST facilitates which of the following risk management functions?

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Question 1454

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Which of the following is the GREATEST risk of relying on artificial intelligence (Al) within heuristic security systems?

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Question 1455

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Which of the following BEST mitigates the risk associated with inadvertent data leakage by users who work remotely?

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Question 1456

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A failure in an organization s IT system build process has resulted in several computers on the network missing the corporate endpoint detection and response (EDR) software. Which of the following should be the risk practitioner's IMMEDIATE concern?

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Question 1457

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In a public company, which group is PRIMARILY accountable for ensuring sufficient attention and resources are applied to the risk management process?

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Question 1458

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Which of the following is the GREATEST risk associated with inappropriate classification of data?

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Question 1459

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The PRIMARY reason for communicating risk assessment results to data owners is to enable the:

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Question 1460

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Which of the following BEST enables the timely detection of changes in the security control environment?

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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?