Isaca CRISC Practice Test - Questions Answers, Page 69

List of questions
Question 681

Which of the following is the PRIMARY reason for monitoring activities performed in a production database environment?
Question 682

Which of the following will BEST support management reporting on risk?
Question 683

Which of The following is the BEST way to confirm whether appropriate automated controls are in place within a recently implemented system?
Question 684

Management has required information security awareness training to reduce the risk associated with credential compromise. What is the BEST way to assess the effectiveness of the training?
Question 685

Which of the following would be a risk practitioner'$ BEST recommendation to help ensure cyber risk is assessed and reflected in the enterprise-level risk profile?
Question 686

An organization has detected unauthorized logins to its client database servers. Which of the following should be of GREATEST concern?
Question 687

Which of the following BEST assists in justifying an investment in automated controls?
Question 688

The BEST key performance indicator (KPI) to measure the effectiveness of a backup process would be the number of:
Question 689

The risk associated with an asset after controls are applied can be expressed as:
Question 690

Who should be PRIMARILY responsible for establishing an organization's IT risk culture?
Question