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Isaca CRISC Practice Test - Questions Answers, Page 78

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Which of the following is a risk practitioner's BEST course of action after identifying risk scenarios related to noncompliance with new industry regulations?
Which of the following BEST confirms the existence and operating effectiveness of information systems controls?
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?
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?
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?
Which of the following BEST confirms the existence and operating effectiveness of information systems controls?
An organization has allowed several employees to retire early in order to avoid layoffs Many of these employees have been subject matter experts for critical assets Which type of risk is MOST likely to materialize?
An external security audit has reported multiple findings related to control noncompliance. Which of the following would be MOST important for the risk practitioner to communicate to senior management?
When establishing leading indicators for the information security incident response process it is MOST important to consider the percentage of reported incidents:
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?

Question 771

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When a high-risk security breach occurs, which of the following would be MOST important to the person responsible for managing the incident?

A.
An analysis of the security logs that illustrate the sequence of events
A.
An analysis of the security logs that illustrate the sequence of events
Answers
B.
An analysis of the impact of similar attacks in other organizations
B.
An analysis of the impact of similar attacks in other organizations
Answers
C.
A business case for implementing stronger logical access controls
C.
A business case for implementing stronger logical access controls
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D.
A justification of corrective action taken
D.
A justification of corrective action taken
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Suggested answer: B

Question 772

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Which of the following BEST indicates how well a web infrastructure protects critical information from an attacker?

A.
Failed login attempts
A.
Failed login attempts
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B.
Simulating a denial of service attack
B.
Simulating a denial of service attack
Answers
C.
Absence of IT audit findings
C.
Absence of IT audit findings
Answers
D.
Penetration test
D.
Penetration test
Answers
Suggested answer: D

Question 773

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Which of the following BEST enables a risk practitioner to enhance understanding of risk among stakeholders?

A.
Key risk indicators (KRIs)
A.
Key risk indicators (KRIs)
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B.
Risk scenarios
B.
Risk scenarios
Answers
C.
Business impact analysis (BIA)
C.
Business impact analysis (BIA)
Answers
D.
Threat analysis
D.
Threat analysis
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Suggested answer: B

Question 774

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Which of the following is the GREATEST concern associated with redundant data in an organization's inventory system?

A.
Poor access control
A.
Poor access control
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B.
Unnecessary data storage usage
B.
Unnecessary data storage usage
Answers
C.
Data inconsistency
C.
Data inconsistency
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D.
Unnecessary costs of program changes
D.
Unnecessary costs of program changes
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Suggested answer: C

Question 775

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What is the PRIMARY benefit of risk monitoring?

A.
It reduces the number of audit findings.
A.
It reduces the number of audit findings.
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B.
It provides statistical evidence of control efficiency.
B.
It provides statistical evidence of control efficiency.
Answers
C.
It facilitates risk-aware decision making.
C.
It facilitates risk-aware decision making.
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D.
It facilitates communication of threat levels.
D.
It facilitates communication of threat levels.
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Suggested answer: C

Question 776

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Which of the following statements describes the relationship between key risk indicators (KRIs) and key control indicators (KCIs)?

A.
KRI design must precede definition of KCIs.
A.
KRI design must precede definition of KCIs.
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B.
KCIs and KRIs are independent indicators and do not impact each other.
B.
KCIs and KRIs are independent indicators and do not impact each other.
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C.
A decreasing trend of KRI readings will lead to changes to KCIs.
C.
A decreasing trend of KRI readings will lead to changes to KCIs.
Answers
D.
Both KRIs and KCIs provide insight to potential changes in the level of risk.
D.
Both KRIs and KCIs provide insight to potential changes in the level of risk.
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Suggested answer: A

Question 777

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Which of the following trends would cause the GREATEST concern regarding the effectiveness of an organization's user access control processes? An increase in the:

A.
ratio of disabled to active user accounts.
A.
ratio of disabled to active user accounts.
Answers
B.
percentage of users with multiple user accounts.
B.
percentage of users with multiple user accounts.
Answers
C.
average number of access entitlements per user account.
C.
average number of access entitlements per user account.
Answers
D.
average time between user transfers and access updates.
D.
average time between user transfers and access updates.
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Suggested answer: D

Question 778

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Which of the following is the MOST important objective of an enterprise risk management (ERM) program?

A.
To create a complete repository of risk to the organization
A.
To create a complete repository of risk to the organization
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B.
To create a comprehensive view of critical risk to the organization
B.
To create a comprehensive view of critical risk to the organization
Answers
C.
To provide a bottom-up view of the most significant risk scenarios
C.
To provide a bottom-up view of the most significant risk scenarios
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D.
To optimize costs of managing risk scenarios in the organization
D.
To optimize costs of managing risk scenarios in the organization
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Suggested answer: B

Question 779

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To help identify high-risk situations, an organization should:

A.
continuously monitor the environment.
A.
continuously monitor the environment.
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B.
develop key performance indicators (KPIs).
B.
develop key performance indicators (KPIs).
Answers
C.
maintain a risk matrix.
C.
maintain a risk matrix.
Answers
D.
maintain a risk register.
D.
maintain a risk register.
Answers
Suggested answer: A

Question 780

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Who should be accountable for monitoring the control environment to ensure controls are effective?

A.
Risk owner
A.
Risk owner
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B.
Security monitoring operations
B.
Security monitoring operations
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C.
Impacted data owner
C.
Impacted data owner
Answers
D.
System owner
D.
System owner
Answers
Suggested answer: A
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