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Isaca CRISC Practice Test - Questions Answers, Page 69

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List of questions

Question 681

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

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Question 682

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

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Question 683

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

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Question 684

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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?

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Question 685

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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?

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Question 686

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

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Question 687

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

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Question 688

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

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Question 689

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

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Question 690

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

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