Isaca CRISC Practice Test - Questions Answers, Page 71
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A chief information officer (CIO) has identified risk associated with shadow systems being maintained by business units to address specific functionality gaps in the organization's enterprise resource planning (ERP) system. What is the BEST way to reduce this risk going forward?
Which of the following provides the MOST useful information when developing a risk profile for management approval?
Which of the following approaches would BEST help to identify relevant risk scenarios?
Which of the following BEST indicates the effectiveness of anti-malware software?
To minimize the risk of a potential acquisition being exposed externally, an organization has selected a few key employees to be engaged in the due diligence process. A member of the due diligence team realizes a close acquaintance is a high-ranking IT professional at a subsidiary of the company about to be acquired. What is the BEST course of action for this team member?
Vulnerabilities have been detected on an organization's systems. Applications installed on these systems will not operate if the underlying servers are updated. Which of the following is the risk practitioner's BEST course of action?
Which of the following should be management's PRIMARY consideration when approving risk response action plans?
Which of the following is the MOST common concern associated with outsourcing to a service provider?
Which of the following roles would be MOST helpful in providing a high-level view of risk related to customer data loss?
When an organization is having new software implemented under contract, which of the following is key to controlling escalating costs?
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