Isaca CRISC Practice Test - Questions Answers, Page 80
Question list
Related questions
The acceptance of control costs that exceed risk exposure MOST likely demonstrates:
Which of the following provides the MOST useful information when determining if a specific control should be implemented?
Which of the following would provide the MOST useful information to a risk owner when reviewing the progress of risk mitigation?
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:
Of the following, who is accountable for ensuing the effectiveness of a control to mitigate risk?
When of the following is the BEST key control indicator (KCI) to determine the effectiveness of en intrusion prevention system (IPS)?
Which of the following describes the relationship between Key risk indicators (KRIs) and key control indicators (KCIS)?
What information is MOST helpful to asset owners when classifying organizational assets for risk assessment?
The MOST important consideration when selecting a control to mitigate an identified risk is whether:
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?
Question