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Isaca CRISC Practice Test - Questions Answers, Page 77

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Question 761

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A risk practitioner is developing a set of bottom-up IT risk scenarios. The MOST important time to involve business stakeholders is when:

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Question 762

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A department allows multiple users to perform maintenance on a system using a single set of credentials. A risk practitioner determined this practice to be high-risk. Which of the following is the MOST effective way to mitigate this risk?

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Question 763

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The PRIMARY benefit associated with key risk indicators (KRls) is that they:

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Question 764

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Which of the following BEST informs decision-makers about the value of a notice and consent control for the collection of personal information?

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Question 765

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Which of the following is MOST important for a risk practitioner to verify when evaluating the effectiveness of an organization's existing controls?

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Question 766

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Which of the following would be the BEST key performance indicator (KPI) for monitoring the effectiveness of the IT asset management process?

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Question 767

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An organization's IT infrastructure is running end-of-life software that is not allowed without exception approval. Which of the following would provide the MOST helpful information to justify investing in updated software?

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Question 768

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Which of the following BEST indicates that an organization has implemented IT performance requirements?

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Question 769

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The BEST reason to classify IT assets during a risk assessment is to determine the:

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Question 770

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Which of the following would be MOST useful to senior management when determining an appropriate risk response?

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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?