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Isaca CRISC Practice Test - Questions Answers, Page 53

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Question 521

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A risk assessment indicates the residual risk associated with a new bring your own device (BYOD) program is within organizational risk tolerance. Which of the following should the risk practitioner recommend be done NEXT?

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Question 522

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The PRIMARY benefit of classifying information assets is that it helps to:

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Question 523

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A payroll manager discovers that fields in certain payroll reports have been modified without authorization. Which of the following control weaknesses could have contributed MOST to this problem?

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Question 524

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Once a risk owner has decided to implement a control to mitigate risk, it is MOST important to develop:

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Question 525

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After migrating a key financial system to a new provider, it was discovered that a developer could gain access to the production environment. Which of the following is the BEST way to mitigate the risk in this situation?

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Question 526

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Which of the following is the MOST important data attribute of key risk indicators (KRIs)?

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Question 527

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Prior to selecting key performance indicators (KPIs), itis MOST important to ensure:

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Question 528

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Which of the following is MOST important to the effective monitoring of key risk indicators (KRIS)?

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Question 529

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Which of the following would BEST enable a risk practitioner to embed risk management within the organization?

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Question 530

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Which of the following is MOST helpful in determining the effectiveness of an organization's IT risk mitigation efforts?

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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:
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?