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Isaca CRISC Practice Test - Questions Answers, Page 64

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Question 631

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Which of the following is MOST important when considering risk in an enterprise risk management (ERM) process?

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Question 632

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Which of the following is a KEY consideration for a risk practitioner to communicate to senior management evaluating the introduction of artificial intelligence (Al) solutions into the organization?

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Question 633

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The BEST way to obtain senior management support for investment in a control implementation would be to articulate the reduction in:

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Question 634

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All business units within an organization have the same risk response plan for creating local disaster recovery plans. In an effort to achieve cost effectiveness, the BEST course of action would be to:

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Question 635

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Which of the following would BEST mitigate the risk associated with reputational damage from inappropriate use of social media sites by employees?

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Question 636

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After the review of a risk record, internal audit questioned why the risk was lowered from medium to low. Which of the following is the BEST course of action in responding to this inquiry?

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Question 637

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Which of the following issues should be of GREATEST concern when evaluating existing controls during a risk assessment?

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Question 638

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Which of the following would be MOST helpful to a risk practitioner when ensuring that mitigated risk remains within acceptable limits?

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Question 639

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Which of the following should be the PRIMARY focus of a risk owner once a decision is made to mitigate a risk?

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Question 640

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Which of the following is the MOST appropriate key risk indicator (KRI) for backup media that is recycled monthly?

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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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