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

Isaca CRISC Practice Test - Questions Answers, Page 41

Add to Whishlist

List of questions

Question 401

Report Export Collapse

Which of the following provides the BEST evidence that risk responses have been executed according to their risk action plans?

Become a Premium Member for full access
  Unlock Premium Member

Question 402

Report Export Collapse

Which of the following methods is the BEST way to measure the effectiveness of automated information security controls prior to going live?

Become a Premium Member for full access
  Unlock Premium Member

Question 403

Report Export Collapse

A bank wants to send a critical payment order via email to one of its offshore branches. Which of the following is the BEST way to ensure the message reaches the intended recipient without alteration?

Become a Premium Member for full access
  Unlock Premium Member

Question 404

Report Export Collapse

Which of the following will be MOST effective to mitigate the risk associated with the loss of company data stored on personal devices?

Become a Premium Member for full access
  Unlock Premium Member

Question 405

Report Export Collapse

Who should be responsible for strategic decisions on risk management?

Become a Premium Member for full access
  Unlock Premium Member

Question 406

Report Export Collapse

Which of the following would MOST likely drive the need to review and update key performance indicators (KPIs) for critical IT assets?

Become a Premium Member for full access
  Unlock Premium Member

Question 407

Report Export Collapse

Which of the following will BEST help ensure that risk factors identified during an information systems review are addressed?

Become a Premium Member for full access
  Unlock Premium Member

Question 408

Report Export Collapse

An internally developed payroll application leverages Platform as a Service (PaaS) infrastructure from the cloud. Who owns the related data confidentiality risk?

Become a Premium Member for full access
  Unlock Premium Member

Question 409

Report Export Collapse

Following a review of a third-party vendor, it is MOST important for an organization to ensure:

Become a Premium Member for full access
  Unlock Premium Member

Question 410

Report Export Collapse

A risk practitioner has observed that risk owners have approved a high number of exceptions to the information security policy. Which of the following should be the risk practitioner's GREATEST concern?

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?