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Isaca CRISC Practice Test - Questions Answers, Page 150

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Question 1491

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Which of the following is the PRIMARY reason for logging in a production database environment?

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Question 1492

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An organization has committed to a business initiative with the knowledge that the risk exposure is higher than the risk appetite. Which of the following is the risk practitioner's MOST important action related to this decision?

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Question 1493

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Which of the following is MOST important for a risk practitioner to confirm once a risk action plan has been completed?

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Question 1494

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When assessing the maturity level of an organization's risk management framework, which of the following should be of GREATEST concern to a risk practitioner?

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Question 1495

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Which of the following factors will have the GREATEST impact on the implementation of a risk mitigation strategy for an organization?

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Question 1496

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In the three lines of defense model, a PRIMARY objective of the second line is to:

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Question 1497

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Which of the following is the MOST important consideration when prioritizing risk response?

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Question 1498

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Which of the following is BEST measured by key control indicators (KCIs)?

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Question 1499

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Which of the following is the MOST useful input when developing risk scenarios?

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Question 1500

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Which of the following is the MOST effective way to help ensure future risk levels do not exceed the organization's risk appetite?

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Total 1.573 questions
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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?