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Isaca CRISC Practice Test - Questions Answers, Page 80

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Question 791

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The acceptance of control costs that exceed risk exposure MOST likely demonstrates:

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Question 792

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Which of the following provides the MOST useful information when determining if a specific control should be implemented?

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Question 793

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Which of the following would provide the MOST useful information to a risk owner when reviewing the progress of risk mitigation?

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Question 794

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Employees are repeatedly seen holding the door open for others, so that trailing employees do not have to stop and swipe their own ID badges. This behavior BEST represents:

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Question 795

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Of the following, who is accountable for ensuing the effectiveness of a control to mitigate risk?

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Question 796

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When of the following is the BEST key control indicator (KCI) to determine the effectiveness of en intrusion prevention system (IPS)?

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Question 797

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

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Question 798

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What information is MOST helpful to asset owners when classifying organizational assets for risk assessment?

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Question 799

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The MOST important consideration when selecting a control to mitigate an identified risk is whether:

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Question 800

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Which of the following should be a risk practitioner's PRIMARY focus when tasked with ensuring organization records are being retained for a sufficient period of time to meet legal obligations?

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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?