ExamGecko
Login
Home / Isaca / CRISC / List of questions
Ask Question

Isaca CRISC Practice Test - Questions Answers, Page 62

Add to Whishlist

List of questions

Question 611

Report Export Collapse

When reviewing a business continuity plan (BCP). which of the following would be the MOST significant deficiency?

Become a Premium Member for full access
  Unlock Premium Member

Question 612

Report Export Collapse

Which of the following is the STRONGEST indication an organization has ethics management issues?

Become a Premium Member for full access
  Unlock Premium Member

Question 613

Report Export Collapse

Which of the following is the BEST evidence that a user account has been properly authorized?

Become a Premium Member for full access
  Unlock Premium Member

Question 614

Report Export Collapse

Which of the following is the BEST way to manage the risk associated with malicious activities performed by database administrators (DBAs)?

Become a Premium Member for full access
  Unlock Premium Member

Question 615

Report Export Collapse

Which of the following would BEST assist in reconstructing the sequence of events following a security incident across multiple IT systems in the organization's network?

Become a Premium Member for full access
  Unlock Premium Member

Question 616

Report Export Collapse

To communicate the risk associated with IT in business terms, which of the following MUST be defined?

Become a Premium Member for full access
  Unlock Premium Member

Question 617

Report Export Collapse

Which of the following is the GREATEST risk associated with the misclassification of data?

Become a Premium Member for full access
  Unlock Premium Member

Question 618

Report Export Collapse

Which of the following is the MOST critical element to maximize the potential for a successful security implementation?

Become a Premium Member for full access
  Unlock Premium Member

Question 619

Report Export Collapse

Which of the following is the PRIMARY purpose of periodically reviewing an organization's risk profile?

Become a Premium Member for full access
  Unlock Premium Member

Question 620

Report Export Collapse

Which of the following is necessary to enable an IT risk register to be consolidated with the rest of the organization's risk register?

Become a Premium Member for full access
  Unlock Premium Member
Total 1.573 questions
Go to page: of 158
Open VPLUS File
Convert VPLUS to PDF

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?