ExamGecko
Login
Home / Isaca / CRISC / List of questions
Ask Question

Isaca CRISC Practice Test - Questions Answers, Page 33

Add to Whishlist

List of questions

Question 321

Report Export Collapse

Which of the following would BEST help identify the owner for each risk scenario in a risk register?

Become a Premium Member for full access
  Unlock Premium Member

Question 322

Report Export Collapse

A key risk indicator (KRI) indicates a reduction in the percentage of appropriately patched servers. Which of the following is the risk practitioner's BEST course of action?

Become a Premium Member for full access
  Unlock Premium Member

Question 323

Report Export Collapse

Implementing which of the following will BEST help ensure that systems comply with an established baseline before deployment?

Become a Premium Member for full access
  Unlock Premium Member

Question 324

Report Export Collapse

Which of the following is the BEST key performance indicator (KPI) to measure the effectiveness of an anti-virus program?

Become a Premium Member for full access
  Unlock Premium Member

Question 325

Report Export Collapse

During the control evaluation phase of a risk assessment, it is noted that multiple controls are ineffective. Which of the following should be the risk practitioner's FIRST course of action?

Become a Premium Member for full access
  Unlock Premium Member

Question 326

Report Export Collapse

Performing a background check on a new employee candidate before hiring is an example of what type of control?

Become a Premium Member for full access
  Unlock Premium Member

Question 327

Report Export Collapse

When reporting risk assessment results to senior management, which of the following is MOST important to include to enable risk-based decision making?

Become a Premium Member for full access
  Unlock Premium Member

Question 328

Report Export Collapse

A business unit has decided to accept the risk of implementing an off-the-shelf, commercial software package that uses weak password controls. The BEST course of action would be to:

Become a Premium Member for full access
  Unlock Premium Member

Question 329

Report Export Collapse

Which of the following is the BEST way for a risk practitioner to verify that management has addressed control issues identified during a previous external audit?

Become a Premium Member for full access
  Unlock Premium Member

Question 330

Report Export Collapse

Who is accountable for risk treatment?

Become a Premium Member for full access
  Unlock Premium Member
Total 1.573 questions
Go to page: of 158
Search
Open VPLUS File
Convert VPLUS to PDF

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?