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

Isaca CRISC Practice Test - Questions Answers, Page 63

Add to Whishlist

List of questions

Question 621

Report Export Collapse

To reduce the risk introduced when conducting penetration tests, the BEST mitigating control would be to:

Become a Premium Member for full access
  Unlock Premium Member

Question 622

Report Export Collapse

Which of the following tasks should be completed prior to creating a disaster recovery plan (DRP)?

Become a Premium Member for full access
  Unlock Premium Member

Question 623

Report Export Collapse

Which of the following BEST indicates the efficiency of a process for granting access privileges?

Become a Premium Member for full access
  Unlock Premium Member

Question 624

Report Export Collapse

Several newly identified risk scenarios are being integrated into an organization's risk register. The MOST appropriate risk owner would be the individual who:

Become a Premium Member for full access
  Unlock Premium Member

Question 625

Report Export Collapse

An internal audit report reveals that not all IT application databases have encryption in place. Which of the following information would be MOST important for assessing the risk impact?

Become a Premium Member for full access
  Unlock Premium Member

Question 626

Report Export Collapse

Which of the following is the GREATEST benefit of analyzing logs collected from different systems?

Become a Premium Member for full access
  Unlock Premium Member

Question 627

Report Export Collapse

Which of the following is the BEST approach when a risk practitioner has been asked by a business unit manager for special consideration during a risk assessment of a system?

Become a Premium Member for full access
  Unlock Premium Member

Question 628

Report Export Collapse

What is the PRIMARY reason to periodically review key performance indicators (KPIs)?

Become a Premium Member for full access
  Unlock Premium Member

Question 629

Report Export Collapse

The MOST important reason for implementing change control procedures is to ensure:

Become a Premium Member for full access
  Unlock Premium Member

Question 630

Report Export Collapse

Which of the following is the PRIMARY objective of providing an aggregated view of IT risk to business management?

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?