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Isaca CRISC Practice Test - Questions Answers, Page 58

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Question 571

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Which of the following is the PRIMARY reason to use key control indicators (KCIs) to evaluate control operating effectiveness?

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Question 572

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The design of procedures to prevent fraudulent transactions within an enterprise resource planning (ERP) system should be based on:

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Question 573

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Which of the following is the BEST course of action to help reduce the probability of an incident recurring?

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Question 574

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Which of the following is MOST important to the integrity of a security log?

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Question 575

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Which of the following is the PRIMARY reason to have the risk management process reviewed by a third party?

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Question 576

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An organization has been notified that a disgruntled, terminated IT administrator has tried to break into the corporate network. Which of the following discoveries should be of GREATEST concern to the organization?

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Question 577

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A management team is on an aggressive mission to launch a new product to penetrate new markets and overlooks IT risk factors, threats, and vulnerabilities. This scenario BEST demonstrates an organization's risk:

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Question 578

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Which of the following should be done FIRST when developing a data protection management plan?

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Question 579

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Which of the following is the BEST way to determine whether new controls mitigate security gaps in a business system?

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Question 580

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A vulnerability assessment of a vendor-supplied solution has revealed that the software is susceptible to cross-site scripting and SQL injection attacks. Which of the following will BEST mitigate this issue?

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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?