Isaca CRISC Practice Test - Questions Answers, Page 35
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After mapping generic risk scenarios to organizational security policies, the NEXT course of action should be to:
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?
Which of the following MUST be assessed before considering risk treatment options for a scenario with significant impact?
The PRIMARY goal of a risk management program is to:
Which of the following is the BEST way to determine software license compliance?
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?
Which of the following indicates an organization follows IT risk management best practice?
Which of the following should be the MAIN consideration when validating an organization's risk appetite?
Which of the following is the BEST way to promote adherence to the risk tolerance level set by management?
A software developer has administrative access to a production application. Which of the following should be of GREATEST concern to a risk practitioner?
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