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Isaca CRISC Practice Test - Questions Answers, Page 151

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Question 1501

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An organization's decision to remain noncompliant with certain laws or regulations is MOST likely influenced by:

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Question 1502

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An organization needs to send files to a business partner to perform a quality control audit on the organization's record-keeping processes. The files include personal information on the organization's customers. Which of the following is the BEST recommendation to mitigate privacy risk?

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Question 1503

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Which of the following would be a risk practitioner's GREATEST concern related to the monitoring of key risk indicators (KRIs)?

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Question 1504

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A risk action plan has been changed during the risk mitigation effort. Which of the following is MOST important for the risk practitioner to verify?

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Question 1505

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An organization requires a third party for processing customer personal data. Which of the following is the BEST approach when sharing data over a public network?

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Question 1506

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An organization uses a biometric access control system for authentication and access to its server room. Which control type has been implemented?

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Question 1507

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Which of the following is the GREATEST concern associated with the use of artificial intelligence (AI) language models?

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Question 1508

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

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Question 1509

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

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Question 1510

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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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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?