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Isaca CRISC Practice Test - Questions Answers, Page 82

Question list

List of questions

Question 811

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Which of the following BEST mitigates the risk of violating privacy laws when transferring personal information lo a supplier?

Question 812

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Which of the following poses the GREATEST risk to an organization's operations during a major it transformation?

Question 813

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When performing a risk assessment of a new service to support a ewe Business process. which of the following should be done FRST10 ensure continuity of operations?

Question 814

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Which of the following is the BEST way to mitigate the risk to IT infrastructure availability?

Question 815

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Which of me following is MOST helpful to mitigate the risk associated with an application under development not meeting business objectives?

Question 816

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Winch of the following key control indicators (KCIs) BEST indicates whether security requirements are identified and managed throughout a project He cycle?

Question 817

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Which of the following BEST facilities the alignment of IT risk management with enterprise risk management (ERM)?

Question 818

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An organization is implementing internet of Things (loT) technology to control temperature and lighting in its headquarters. Which of the following should be of GREATEST concern?

Question 819

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Which of the following is the BEST Key control indicator KCO to monitor the effectiveness of patch management?

Question 820

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Winch of the following is the BEST evidence of an effective risk treatment plan?

Question 811

Which of the following BEST mitigates the risk of violating privacy laws when transferring personal information lo a supplier?

Encrypt the data while in transit lo the supplier

Contractually obligate the supplier to follow privacy laws.

Require independent audits of the supplier's control environment

Utilize blockchain during the data transfer

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Question 812

Which of the following poses the GREATEST risk to an organization's operations during a major it transformation?

Lack of robust awareness programs

infrequent risk assessments of key controls

Rapid changes in IT procedures

Unavailability of critical IT systems

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Question 813

When performing a risk assessment of a new service to support a ewe Business process. which of the following should be done FRST10 ensure continuity of operations?

a identity conditions that may cause disruptions

Review incident response procedures

Evaluate the probability of risk events

Define metrics for restoring availability

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Question 814

Which of the following is the BEST way to mitigate the risk to IT infrastructure availability?

Establishing a disaster recovery plan (DRP)

Establishing recovery time objectives (RTOs)

Maintaining a current list of staff contact delays

Maintaining a risk register

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Question 815

Which of me following is MOST helpful to mitigate the risk associated with an application under development not meeting business objectives?

Identifying tweets that may compromise enterprise architecture (EA)

Including diverse Business scenarios in user acceptance testing (UAT)

Performing risk assessments during the business case development stage

Including key stakeholders in review of user requirements

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Question 816

Winch of the following key control indicators (KCIs) BEST indicates whether security requirements are identified and managed throughout a project He cycle?

Number of projects going live without a security review

Number of employees completing project-specific security training

Number of security projects started in core departments

Number of security-related status reports submitted by project managers

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Question 817

Which of the following BEST facilities the alignment of IT risk management with enterprise risk management (ERM)?

Adopting qualitative enterprise risk assessment methods

Linking IT risk scenarios to technology objectives

linking IT risk scenarios to enterprise strategy

Adopting quantitative enterprise risk assessment methods

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Question 818

An organization is implementing internet of Things (loT) technology to control temperature and lighting in its headquarters. Which of the following should be of GREATEST concern?

Insufficient network isolation

impact on network performance

insecure data transmission protocols

Lack of interoperability between sensors

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