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Isaca CRISC Practice Test - Questions Answers, Page 55

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Question 541

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Which of the following should be done FIRST when information is no longer required to support business objectives?

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Question 542

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When developing a new risk register, a risk practitioner should focus on which of the following risk management activities?

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Question 543

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Which of the following BEST indicates whether security awareness training is effective?

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Question 544

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An organizations chief technology officer (CTO) has decided to accept the risk associated with the potential loss from a denial-of-service (DoS) attack. In this situation, the risk practitioner's BEST course of action is to:

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Question 545

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Several network user accounts were recently created without the required management approvals. Which of the following would be the risk practitioner's BEST recommendation to address this situation?

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Question 546

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Which of the following is MOST appropriate to prevent unauthorized retrieval of confidential information stored in a business application system?

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Question 547

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A risk practitioner has become aware of production data being used in a test environment. Which of the following should be the practitioner's PRIMARY concern?

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Question 548

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Which of the following is the GREATEST advantage of implementing a risk management program?

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Question 549

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When updating the risk register after a risk assessment, which of the following is MOST important to include?

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Question 550

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The GREATEST benefit of including low-probability, high-impact events in a risk assessment is the ability to:

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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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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?