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

Isaca CRISC Practice Test - Questions Answers, Page 35

Add to Whishlist

List of questions

Question 341

Report Export Collapse

After mapping generic risk scenarios to organizational security policies, the NEXT course of action should be to:

Become a Premium Member for full access
  Unlock Premium Member

Question 342

Report Export Collapse

Which of the following is MOST likely to be impacted as a result of a new policy which allows staff members to remotely connect to the organization's IT systems via personal or public computers?

Become a Premium Member for full access
  Unlock Premium Member

Question 343

Report Export Collapse

Which of the following MUST be assessed before considering risk treatment options for a scenario with significant impact?

Become a Premium Member for full access
  Unlock Premium Member

Question 344

Report Export Collapse

The PRIMARY goal of a risk management program is to:

Become a Premium Member for full access
  Unlock Premium Member

Question 345

Report Export Collapse

Which of the following is the BEST way to determine software license compliance?

Become a Premium Member for full access
  Unlock Premium Member

Question 346

Report Export Collapse

An organization has outsourced its lease payment process to a service provider who lacks evidence of compliance with a necessary regulatory standard. Which risk treatment was adopted by the organization?

Become a Premium Member for full access
  Unlock Premium Member

Question 347

Report Export Collapse

Which of the following indicates an organization follows IT risk management best practice?

Become a Premium Member for full access
  Unlock Premium Member

Question 348

Report Export Collapse

Which of the following should be the MAIN consideration when validating an organization's risk appetite?

Become a Premium Member for full access
  Unlock Premium Member

Question 349

Report Export Collapse

Which of the following is the BEST way to promote adherence to the risk tolerance level set by management?

Become a Premium Member for full access
  Unlock Premium Member

Question 350

Report Export Collapse

A software developer has administrative access to a production application. Which of the following should be of GREATEST concern to a risk practitioner?

Become a Premium Member for full access
  Unlock Premium Member
Total 1.573 questions
Go to page: of 158
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?