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Isaca CRISC Practice Test - Questions Answers, Page 51

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Question 501

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Which of the following will BEST help to ensure that information system controls are effective?

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Question 502

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Which of the following is the MOST important information to be communicated during security awareness training?

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Question 503

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Which of the following requirements is MOST important to include in an outsourcing contract to help ensure sensitive data stored with a service provider is secure?

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Question 504

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Which of the following is performed after a risk assessment is completed?

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Question 505

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The MOST essential content to include in an IT risk awareness program is how to:

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Question 506

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Which of the following would qualify as a key performance indicator (KPI)?

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Question 507

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An organization is planning to outsource its payroll function to an external service provider Which of the following should be the MOST important consideration when selecting the provider?

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Question 508

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Which of the following is a risk practitioner's BEST course of action upon learning that a control under internal review may no longer be necessary?

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Question 509

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Which of the following is the BEST way to ensure ongoing control effectiveness?

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Question 510

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Who is responsible for IT security controls that are outsourced to an external service provider?

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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?
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:
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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?