Isaca CRISC Practice Test - Questions Answers, Page 7

List of questions
Question 61

From a business perspective, which of the following is the MOST important objective of a disaster recovery test?
Question 62

Which of the following is MOST important to understand when determining an appropriate risk assessment approach?
Question 63

A risk practitioner is organizing a training session lo communicate risk assessment methodologies to ensure a consistent risk view within the organization Which of the following i< the MOST important topic to cover in this training?
Question 64

During the risk assessment of an organization that processes credit cards, a number of existing controls have been found to be ineffective and do not meet industry standards. The overall control environment may still be effective if:
Question 65

An organization has procured a managed hosting service and just discovered the location is likely to be flooded every 20 years. Of the following, who should be notified of this new information FIRST.
Question 66

Which of the following is the BEST metric to demonstrate the effectiveness of an organization's change management process?
Question 67

Which of the following IT controls is MOST useful in mitigating the risk associated with inaccurate data?
Question 68

A risk practitioner is organizing risk awareness training for senior management. Which of the following is the MOST important topic to cover in the training session?
Question 69

An organization wants to assess the maturity of its internal control environment. The FIRST step should be to:
Question 70

An organization has allowed its cyber risk insurance to lapse while seeking a new insurance provider. The risk practitioner should report to management that the risk has been:
Question