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