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Isaca CRISC Practice Test - Questions Answers, Page 44

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Question 431

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Which of the following is the MOST important enabler of effective risk management?

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Question 432

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Which of the following is MOST important when defining controls?

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Question 433

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A risk practitioner is reviewing a vendor contract and finds there is no clause to control privileged access to the organization's systems by vendor employees. Which of the following is the risk practitioner's BEST course of action?

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Question 434

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Which of the following is the PRIMARY objective for automating controls?

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Question 435

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Which of the following is the GREATEST risk associated with the use of data analytics?

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Question 436

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An IT operations team implements disaster recovery controls based on decisions from application owners regarding the level of resiliency needed. Who is the risk owner in this scenario?

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Question 437

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Which of the following is MOST important when developing risk scenarios?

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Question 438

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An organization has initiated a project to implement an IT risk management program for the first time. The BEST time for the risk practitioner to start populating the risk register is when:

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Question 439

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Which of the following is the PRIMARY reason for conducting peer reviews of risk analysis?

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Question 440

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Which of the following would be the GREATEST concern related to data privacy when implementing an Internet of Things (loT) solution that collects personally identifiable information (Pll)?

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Related questions

Which of the following is MOST important to determine when assessing the potential risk exposure of a loss event involving personal data?
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Which of the following is the BEST course of action when an organization wants to reduce likelihood in order to reduce a risk level?