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Isaca CRISC Practice Test - Questions Answers, Page 83

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Question 821

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Winch of the following can be concluded by analyzing the latest vulnerability report for the it infrastructure?

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Question 822

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When developing risk treatment alternatives for a Business case, it is MOST helpful to show risk reduction based on:

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Question 823

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In which of the following system development life cycle (SDLC) phases should controls be incorporated into system specifications?

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Question 824

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Days before the realization of an acquisition, a data breach is discovered at the company to be acquired. For the accruing organization, this situation represents which of the following?

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Question 825

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When of the following is the MOST significant exposure when an application uses individual user accounts to access the underlying database?

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Question 826

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Which of the following is the MOST important consideration for protecting data assets m a Business application system?

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Question 827

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Which of the following will help ensure the elective decision-making of an IT risk management committee?

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Question 828

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Which of the following is the BEST way to assess the effectiveness of an access management process?

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Question 829

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Which of the following practices BEST mitigates risk related to enterprise-wide ethical decision making in a multi-national organization?

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Question 830

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Which of the following BEST indicates that additional or improved controls ate needed m the environment?

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