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Isaca CRISC Practice Test - Questions Answers, Page 79

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Question 781

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Which of the following is the BEST evidence that risk management is driving business decisions in an organization?

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Question 782

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Analyzing trends in key control indicators (KCIs) BEST enables a risk practitioner to proactively identify impacts on an organization's:

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Question 783

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An IT control gap has been identified in a key process. Who would be the MOST appropriate owner of the risk associated with this gap?

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Question 784

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A risk practitioner has been asked to advise management on developing a log collection and correlation strategy. Which of the following should be the MOST important consideration when developing this strategy?

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Question 785

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Which of the following is MOST important to compare against the corporate risk profile?

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Question 786

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Which of the following is the BEST way for an organization to enable risk treatment decisions?

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Question 787

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The PRIMARY reason for tracking the status of risk mitigation plans is to ensure:

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Question 788

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Which of the following is the GREATEST benefit for an organization with a strong risk awareness culture?

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Question 789

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A PRIMARY advantage of involving business management in evaluating and managing risk is that management:

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Question 790

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The MAIN purpose of reviewing a control after implementation is to validate that the control:

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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?