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Isaca CRISC Practice Test - Questions Answers, Page 6

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Question 51

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Which of the following would BEST help to ensure that suspicious network activity is identified?

Analyzing intrusion detection system (IDS) logs
Analyzing intrusion detection system (IDS) logs
Analyzing server logs
Analyzing server logs
Using a third-party monitoring provider
Using a third-party monitoring provider
Coordinating events with appropriate agencies
Coordinating events with appropriate agencies
Suggested answer: A
asked 18/09/2024
Reselan Govender
43 questions

Question 52

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Which of the following would BEST help minimize the risk associated with social engineering threats?

Enforcing employees sanctions
Enforcing employees sanctions
Conducting phishing exercises
Conducting phishing exercises
Enforcing segregation of dunes
Enforcing segregation of dunes
Reviewing the organization's risk appetite
Reviewing the organization's risk appetite
Suggested answer: B
asked 18/09/2024
Osman Taskiran
36 questions

Question 53

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Which of the following should be the PRIMARY consideration when implementing controls for monitoring user activity logs?

Ensuring availability of resources for log analysis
Ensuring availability of resources for log analysis
Implementing log analysis tools to automate controls
Implementing log analysis tools to automate controls
Ensuring the control is proportional to the risk
Ensuring the control is proportional to the risk
Building correlations between logs collected from different sources
Building correlations between logs collected from different sources
Suggested answer: C
asked 18/09/2024
Thanh Tran
38 questions

Question 54

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Risk mitigation procedures should include:

buying an insurance policy.
buying an insurance policy.
acceptance of exposures
acceptance of exposures
deployment of counter measures.
deployment of counter measures.
enterprise architecture implementation.
enterprise architecture implementation.
Suggested answer: B
asked 18/09/2024
Junaid Sahebzada
39 questions

Question 55

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Which of the following is MOST helpful to ensure effective security controls for a cloud service provider?

A control self-assessment
A control self-assessment
A third-party security assessment report
A third-party security assessment report
Internal audit reports from the vendor
Internal audit reports from the vendor
Service level agreement monitoring
Service level agreement monitoring
Suggested answer: B
asked 18/09/2024
kinshuk choubisa
34 questions

Question 56

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Improvements in the design and implementation of a control will MOST likely result in an update to:

inherent risk.
inherent risk.
residual risk.
residual risk.
risk appetite
risk appetite
risk tolerance
risk tolerance
Suggested answer: B
asked 18/09/2024
Felix Imafidon
37 questions

Question 57

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A risk practitioner has determined that a key control does not meet design expectations. Which of the following should be done NEXT?

Document the finding in the risk register.
Document the finding in the risk register.
Invoke the incident response plan.
Invoke the incident response plan.
Re-evaluate key risk indicators.
Re-evaluate key risk indicators.
Modify the design of the control.
Modify the design of the control.
Suggested answer: A
asked 18/09/2024
dennis schouwenaars
41 questions

Question 58

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Which of the following is a PRIMARY benefit of engaging the risk owner during the risk assessment process?

Identification of controls gaps that may lead to noncompliance
Identification of controls gaps that may lead to noncompliance
Prioritization of risk action plans across departments
Prioritization of risk action plans across departments
Early detection of emerging threats
Early detection of emerging threats
Accurate measurement of loss impact
Accurate measurement of loss impact
Suggested answer: D
asked 18/09/2024
Luke Smith
37 questions

Question 59

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Which of the following should be the risk practitioner s PRIMARY focus when determining whether controls are adequate to mitigate risk?

Sensitivity analysis
Sensitivity analysis
Level of residual risk
Level of residual risk
Cost-benefit analysis
Cost-benefit analysis
Risk appetite
Risk appetite
Suggested answer: C
asked 18/09/2024
Ali Reza Azmi
51 questions

Question 60

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Which of the following would BEST provide early warning of a high-risk condition?

Risk register
Risk register
Risk assessment
Risk assessment
Key risk indicator (KRI)
Key risk indicator (KRI)
Key performance indicator (KPI)
Key performance indicator (KPI)
Suggested answer: C
asked 18/09/2024
cristian vargas
45 questions
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