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Isaca CRISC Practice Test - Questions Answers, Page 61

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Question 601

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Which of the following provides the BEST measurement of an organization's risk management maturity level?

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Question 602

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Which of the following statements BEST illustrates the relationship between key performance indicators (KPIs) and key control indicators (KCIs)?

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Question 603

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Which of the following is the GREATEST risk associated with an environment that lacks documentation of the architecture?

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Question 604

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The BEST way to determine the likelihood of a system availability risk scenario is by assessing the:

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Question 605

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An organization uses a vendor to destroy hard drives. Which of the following would BEST reduce the risk of data leakage?

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Question 606

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The BEST key performance indicator (KPI) for monitoring adherence to an organization's user accounts provisioning practices is the percentage of:

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Question 607

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Which of the following BEST enables the identification of trends in risk levels?

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Question 608

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While reviewing an organization's monthly change management metrics, a risk practitioner notes that the number of emergency changes has increased substantially Which of the following would be the BEST approach for the risk practitioner to take?

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Question 609

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An organization has implemented a preventive control to lock user accounts after three unsuccessful login attempts. This practice has been proven to be unproductive, and a change in the control threshold value has been recommended. Who should authorize changing this threshold?

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Question 610

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Which of the following is the MOST effective control to maintain the integrity of system configuration files?

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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?
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Which of the following is the BEST course of action when an organization wants to reduce likelihood in order to reduce a risk level?