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Isaca CRISC Practice Test - Questions Answers, Page 34

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Question 331

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Which of the following will BEST help an organization evaluate the control environment of several third-party vendors?

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Question 332

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When prioritizing risk response, management should FIRST:

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Question 333

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An audit reveals that there are changes in the environment that are not reflected in the risk profile. Which of the following is the BEST course of action?

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Question 334

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Which of the following is the MAIN reason for analyzing risk scenarios?

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Question 335

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Which of the following is MOST commonly compared against the risk appetite?

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Question 336

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An organization has granted a vendor access to its data in order to analyze customer behavior. Which of the following would be the MOST effective control to mitigate the risk of customer data leakage?

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Question 337

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The MAIN purpose of having a documented risk profile is to:

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Question 338

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Which of the following is the GREATEST concern when using a generic set of IT risk scenarios for risk analysis?

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Question 339

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Which of the following activities should be performed FIRST when establishing IT risk management processes?

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Question 340

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An organization has introduced risk ownership to establish clear accountability for each process. To ensure effective risk ownership, it is MOST important that:

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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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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?