Isaca CRISC Practice Test - Questions Answers, Page 38
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Which of the following IT key risk indicators (KRIs) provides management with the BEST feedback on IT capacity?
A risk owner has accepted a high-impact risk because the control was adversely affecting process efficiency. Before updating the risk register, it is MOST important for the risk practitioner to:
Controls should be defined during the design phase of system development because:
Which of the following would present the GREATEST challenge when assigning accountability for control ownership?
Which of the following would MOST likely result in updates to an IT risk appetite statement?
The risk associated with a high-risk vulnerability in an application is owned by the:
An organization's internal audit department is considering the implementation of robotics process automation (RPA) to automate certain continuous auditing tasks. Who would own the risk associated with ineffective design of the software bots?
Which of the following BEST helps to identify significant events that could impact an organization?
Vulnerability analysis
Which of the following is the BEST key performance indicator (KPI) for determining how well an IT policy is aligned to business requirements?
Which of the following provides the BEST evidence that risk mitigation plans have been implemented effectively?
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