Isaca CRISC Practice Test - Questions Answers, Page 41
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Which of the following provides the BEST evidence that risk responses have been executed according to their risk action plans?
Which of the following methods is the BEST way to measure the effectiveness of automated information security controls prior to going live?
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?
Which of the following will be MOST effective to mitigate the risk associated with the loss of company data stored on personal devices?
Who should be responsible for strategic decisions on risk management?
Which of the following would MOST likely drive the need to review and update key performance indicators (KPIs) for critical IT assets?
Which of the following will BEST help ensure that risk factors identified during an information systems review are addressed?
An internally developed payroll application leverages Platform as a Service (PaaS) infrastructure from the cloud. Who owns the related data confidentiality risk?
Following a review of a third-party vendor, it is MOST important for an organization to ensure:
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?
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