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Isaca CRISC Practice Test - Questions Answers, Page 148

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Question 1471

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Which of the following information is MOST useful to a risk practitioner for developing IT risk scenarios?

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Question 1472

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Which of the following is the MOST important consideration when selecting digital signature software?

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Question 1473

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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 1474

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Warning banners on login screens for laptops provided by an organization to its employees are an example of which type of control?

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Question 1475

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

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Question 1476

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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 1477

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Which of the following is the MOST important for an organization to have in place to ensure IT asset protection?

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Question 1478

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Which of the following is the PRIMARY purpose for ensuring senior management understands the organization's risk universe in relation to the IT risk management program?

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Question 1479

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Which of the following BEST indicates the effective implementation of a risk treatment plan?

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Question 1480

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Which of the following is the MOST essential characteristic of a good IT risk scenario?

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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?