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Isaca CRISC Practice Test - Questions Answers, Page 81

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List of questions

Question 801

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When of the following 15 MOST important when developing a business case for a proposed security investment?

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Question 802

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What are the MOST essential attributes of an effective Key control indicator (KCI)?

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Question 803

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When of the following provides the MOST tenable evidence that a business process control is effective?

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Question 804

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During a risk treatment plan review, a risk practitioner finds the approved risk action plan has not been completed However, there were other risk mitigation actions implemented. Which of the fallowing is the BEST course of action?

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Question 805

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What should be the PRIMARY driver for periodically reviewing and adjusting key risk indicators (KRIs)?

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Question 806

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Which of the following controls are BEST strengthened by a clear organizational code of ethics?

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Question 807

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Which of the following BEST represents a critical threshold value for a key control indicator (KCI)?

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Question 808

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Which of We following is the MOST effective control to address the risk associated with compromising data privacy within the cloud?

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Question 809

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Which of tie following is We MOST important consideration when implementing ethical remote work monitoring?

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Question 810

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An organization outsources the processing of us payroll data A risk practitioner identifies a control weakness at the third party trial exposes the payroll data. Who should own this risk?

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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:
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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?