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Isaca CRISC Practice Test - Questions Answers, Page 74

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List of questions

Question 731

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Which of the following BEST mitigates the risk of sensitive personal data leakage from a software development environment?

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Question 732

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Which of the following should be an element of the risk appetite of an organization?

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Question 733

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In an organization where each division manages risk independently, which of the following would BEST enable management of risk at the enterprise level?

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Question 734

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Which of the following would require updates to an organization's IT risk register?

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Question 735

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Which of the following controls BEST helps to ensure that transaction data reaches its destination?

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Question 736

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Which of the following is the BEST control to detect an advanced persistent threat (APT)?

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Question 737

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Which of the following BEST supports ethical IT risk management practices?

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Question 738

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Which of the following is the MOST effective way to integrate risk and compliance management?

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Question 739

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A business unit is implementing a data analytics platform to enhance its customer relationship management (CRM) system primarily to process data that has been provided by its customers. Which of the following presents the GREATEST risk to the organization's reputation?

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Question 740

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Which of the following should be the MOST important consideration when performing a vendor risk assessment?

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Related questions

Which of the following is MOST important to determine when assessing the potential risk exposure of a loss event involving personal data?
Which of the following is a risk practitioner's BEST course of action after identifying risk scenarios related to noncompliance with new industry regulations?
When reviewing management's IT control self-assessments, a risk practitioner noted an ineffective control that links to several low residual risk scenarios. What should be the NEXT course of action?
An effective control environment is BEST indicated by controls that:
A global organization is considering the acquisition of a competitor. Senior management has requested a review of the overall risk profile from the targeted organization. Which of the following components of this review would provide the MOST useful information?
Which of the following is the MOST effective way to integrate business risk management with IT operations?
During testing, a risk practitioner finds the IT department's recovery time objective (RTO) for a key system does not align with the enterprise's business continuity plan (BCP). Which of the following should be done NEXT?
The BEST key performance indicator (KPI) to measure the effectiveness of a backup process would be the number of:
During an IT risk scenario review session, business executives question why they have been assigned ownership of IT-related risk scenarios. They feel IT risk is technical in nature and therefore should be owned by IT. Which of the following is the BEST way for the risk practitioner to address these concerns?
Which of the following is the BEST course of action when an organization wants to reduce likelihood in order to reduce a risk level?