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Isaca CRISC Practice Test - Questions Answers, Page 84

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List of questions

Question 831

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Which of The following is the MOST comprehensive input to the risk assessment process specific to the effects of system downtime?

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Question 832

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A risk practitioner identifies a database application that has been developed and implemented by the business independently of IT. Which of the following is the BEST course of action?

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Question 833

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Which of the following is the MOST effective way to incorporate stakeholder concerns when developing risk scenarios?

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Question 834

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A risk practitioner has just learned about new malware that has severely impacted industry peers worldwide data loss?

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Question 835

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Which of the following is the BEST way to determine the potential organizational impact of emerging privacy regulations?

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Question 836

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An employee lost a personal mobile device that may contain sensitive corporate information. What should be the risk practitioner's recommendation?

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Question 837

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An organization has provided legal text explaining the rights and expected behavior of users accessing a system from geographic locations that have strong privacy regulations. Which of the following control types has been applied?

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Question 838

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The PRIMARY reason for prioritizing risk scenarios is to:

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Question 839

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The PRIMARY purpose of using a framework for risk analysis is to:

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Question 840

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Which of the following approaches to bring your own device (BYOD) service delivery provides the BEST protection from data loss?

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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?