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Isaca CRISC Practice Test - Questions Answers, Page 57

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Question 561

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Which of the following facilitates a completely independent review of test results for evaluating control effectiveness?

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Question 562

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Which of the following provides the MOST up-to-date information about the effectiveness of an organization's overall IT control environment?

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Question 563

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An organization recently received an independent security audit report of its cloud service provider that indicates significant control weaknesses. What should be done NEXT in response to this report?

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Question 564

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A global organization is planning to collect customer behavior data through social media advertising. Which of the following is the MOST important business risk to be considered?

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Question 565

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Which of the following is the MOST important component in a risk treatment plan?

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Question 566

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When evaluating enterprise IT risk management it is MOST important to:

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Question 567

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The MAIN reason for creating and maintaining a risk register is to:

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Question 568

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Which of the following is MOST important to the successful development of IT risk scenarios?

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Question 569

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Which of The following should be the FIRST step when a company is made aware of new regulatory requirements impacting IT?

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Question 570

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Which of the following represents a vulnerability?

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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?