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Isaca CRISC Practice Test - Questions Answers, Page 32

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Question 311

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An organization has engaged a third party to provide an Internet gateway encryption service that protects sensitive data uploaded to a cloud service. This is an example of risk:

mitigation.
mitigation.
avoidance.
avoidance.
transfer.
transfer.
acceptance.
acceptance.
Suggested answer: A
asked 18/09/2024
Ahmed Alghadeer
37 questions

Question 312

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An IT license audit has revealed that there are several unlicensed copies of co be to:

immediately uninstall the unlicensed software from the laptops
immediately uninstall the unlicensed software from the laptops
centralize administration rights on laptops so that installations are controlled
centralize administration rights on laptops so that installations are controlled
report the issue to management so appropriate action can be taken.
report the issue to management so appropriate action can be taken.
procure the requisite licenses for the software to minimize business impact.
procure the requisite licenses for the software to minimize business impact.
Suggested answer: B
asked 18/09/2024
Rodrigo Valencia
49 questions

Question 313

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Which of the following conditions presents the GREATEST risk to an application?

Application controls are manual.
Application controls are manual.
Application development is outsourced.
Application development is outsourced.
Source code is escrowed.
Source code is escrowed.
Developers have access to production environment.
Developers have access to production environment.
Suggested answer: D
asked 18/09/2024
Robert Endicott
49 questions

Question 314

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The annualized loss expectancy (ALE) method of risk analysis:

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Question 315

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During an IT department reorganization, the manager of a risk mitigation action plan was replaced. The new manager has begun implementing a new control after identifying a more effective option. Which of the following is the risk practitioner's BEST course of action?

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Question 316

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The GREATEST concern when maintaining a risk register is that:

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Question 317

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Which of the following is the BEST way to support communication of emerging risk?

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Question 318

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Which of the following is the BEST indication that an organization's risk management program has not reached the desired maturity level?

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Question 319

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An IT organization is replacing the customer relationship management (CRM) system. Who should own the risk associated with customer data leakage caused by insufficient IT security controls for the new system?

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Question 320

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Which of the following provides the MOST important information to facilitate a risk response decision?

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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:
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Which of the following is the MOST effective way to integrate business risk management with IT operations?
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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?