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Isaca CRISC Practice Test - Questions Answers, Page 76

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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:

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Question 752

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Accountability for a particular risk is BEST represented in a:

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Question 753

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

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Question 754

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

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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:

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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?

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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 ability to monitor risk?

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Question 758

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

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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?

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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?

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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?