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Isaca CRISC Practice Test - Questions Answers, Page 76

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List of questions

Question 751

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An organization has recently been experiencing frequent data corruption incidents. Implementing a file corruption detection tool as a risk response strategy will help to:

Question 752

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Accountability for a particular risk is BEST represented in a:

Question 753

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Which of the following is MOST likely to cause a key risk indicator (KRI) to exceed thresholds?

Question 754

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Which of the following is the MOST important responsibility of a risk owner?

Question 755

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The PRIMARY objective for requiring an independent review of an organization's IT risk management process should be to:

Question 756

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Which of the following is the PRIMARY benefit of using an entry in the risk register to track the aggregate risk associated with server failure?

Question 757

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An information system for a key business operation is being moved from an in-house application to a Software as a Service (SaaS) vendor. Which of the following will have the GREATEST impact on the a

Question 758

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Key risk indicators (KRIs) are MOST useful during which of the following risk management phases?

Question 759

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Which of the following BEST enables an organization to determine whether external emerging risk factors will impact the organization's risk profile?

Question 760

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In an organization dependent on data analytics to drive decision-making, which of the following would BEST help to minimize the risk associated with inaccurate data?

Question 751

An organization has recently been experiencing frequent data corruption incidents. Implementing a file corruption detection tool as a risk response strategy will help to:

reduce the likelihood of future events

restore availability

reduce the impact of future events

address the root cause

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Question 752

Accountability for a particular risk is BEST represented in a:

risk register

risk catalog

risk scenario

RACI matrix

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Question 753

Which of the following is MOST likely to cause a key risk indicator (KRI) to exceed thresholds?

Occurrences of specific events

A performance measurement

The risk tolerance level

Risk scenarios

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Question 754

Which of the following is the MOST important responsibility of a risk owner?

Testing control design

Accepting residual risk

Establishing business information criteria

Establishing the risk register

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Question 755

The PRIMARY objective for requiring an independent review of an organization's IT risk management process should be to:

assess gaps in IT risk management operations and strategic focus.

confirm that IT risk assessment results are expressed as business impact.

verify implemented controls to reduce the likelihood of threat materialization.

ensure IT risk management is focused on mitigating potential risk.

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Question 756

Which of the following is the PRIMARY benefit of using an entry in the risk register to track the aggregate risk associated with server failure?

It provides a cost-benefit analysis on control options available for implementation.

It provides a view on where controls should be applied to maximize the uptime of servers.

It provides historical information about the impact of individual servers malfunctioning.

It provides a comprehensive view of the impact should the servers simultaneously fail.

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An information system for a key business operation is being moved from an in-house application to a Software as a Service (SaaS) vendor. Which of the following will have the GREATEST impact on the ability to monitor risk?

Reduced ability to evaluate key risk indicators (KRIs)

Reduced access to internal audit reports

Dependency on the vendor's key performance indicators (KPIs)

Dependency on service level agreements (SLAs)

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Question 758

Key risk indicators (KRIs) are MOST useful during which of the following risk management phases?

Monitoring

Analysis

Identification

Response selection

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Question 759

Which of the following BEST enables an organization to determine whether external emerging risk factors will impact the organization's risk profile?

Control identification and mitigation

Adoption of a compliance-based approach

Prevention and detection techniques

Scenario analysis and stress testing

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Question 760

In an organization dependent on data analytics to drive decision-making, which of the following would BEST help to minimize the risk associated with inaccurate data?

Establishing an intellectual property agreement

Evaluating each of the data sources for vulnerabilities

Periodically reviewing big data strategies

Benchmarking to industry best practice

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Total 1.200 questions