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

Isaca CRISC Practice Test - Questions Answers, Page 68

Add to Whishlist

List of questions

Question 671

Report Export Collapse

After a high-profile systems breach at an organization s key vendor, the vendor has implemented additional mitigating controls. The vendor has voluntarily shared the following set of assessments:

Which of the assessments provides the MOST reliable input to evaluate residual risk in the vendor's control environment?

Isaca CRISC image Question 671 44354 09182024210338000000

Become a Premium Member for full access
  Unlock Premium Member

Question 672

Report Export Collapse

When reporting on the performance of an organization's control environment including which of the following would BEST inform stakeholders risk decision-making?

Become a Premium Member for full access
  Unlock Premium Member

Question 673

Report Export Collapse

Which of the following provides the MOST useful information to determine risk exposure following control implementations?

Become a Premium Member for full access
  Unlock Premium Member

Question 674

Report Export Collapse

Which of the following is the GREATEST benefit to an organization when updates to the risk register are made promptly after the completion of a risk assessment?

Become a Premium Member for full access
  Unlock Premium Member

Question 675

Report Export Collapse

Which of the following is the BEST method for assessing control effectiveness against technical vulnerabilities that could be exploited to compromise an information system?

Become a Premium Member for full access
  Unlock Premium Member

Question 676

Report Export Collapse

Which of the following is an IT business owner's BEST course of action following an unexpected increase in emergency changes?

Become a Premium Member for full access
  Unlock Premium Member

Question 677

Report Export Collapse

Which of the following scenarios represents a threat?

Become a Premium Member for full access
  Unlock Premium Member

Question 678

Report Export Collapse

Which of the following is MOST helpful in aligning IT risk with business objectives?

Become a Premium Member for full access
  Unlock Premium Member

Question 679

Report Export Collapse

A peer review of a risk assessment finds that a relevant threat community was not included. Mitigation of the risk will require substantial changes to a software application. Which of the following is the BEST course of action?

Become a Premium Member for full access
  Unlock Premium Member

Question 680

Report Export Collapse

An organization has outsourced its billing function to an external service provider. Who should own the risk of customer data leakage caused by the service provider?

Become a Premium Member for full access
  Unlock Premium Member
Total 1.573 questions
Go to page: of 158
Search
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?