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Isaca CRISC Practice Test - Questions Answers, Page 70

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Question 691

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Which of the following approaches BEST identifies information systems control deficiencies?

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Question 692

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Which of the following is the BEST recommendation to senior management when the results of a risk and control assessment indicate a risk scenario can only be partially mitigated?

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Question 693

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A violation of segregation of duties is when the same:

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Question 694

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Which of the following is the BEST key control indicator (KCI) for risk related to IT infrastructure failure?

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Question 695

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Which of the following is the MOST important consideration when sharing risk management updates with executive management?

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Question 696

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Which of the following is the BEST key performance indicator (KPI) to measure the effectiveness of an antivirus program?

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Question 697

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Which of the following is the BEST source for identifying key control indicators (KCIs)?

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Question 698

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An organization discovers significant vulnerabilities in a recently purchased commercial off-the-shelf software product which will not be corrected until the next release. Which of the following is the risk manager's BEST course of action?

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Question 699

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The BEST way to improve a risk register is to ensure the register:

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Question 700

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During implementation of an intrusion detection system (IDS) to monitor network traffic, a high number of alerts is reported. The risk practitioner should recommend to:

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Which of the following is MOST important to determine when assessing the potential risk exposure of a loss event involving personal data?
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Which of the following is the BEST course of action when an organization wants to reduce likelihood in order to reduce a risk level?