Isaca CRISC Practice Test - Questions Answers, Page 85
List of questions
Question 841
To reduce costs, an organization is combining the second and third tines of defense in a new department that reports to a recently appointed C-level executive. Which of the following is the GREATEST concern with this situation?
Question 842
Which of the following should be management's PRIMARY focus when key risk indicators (KRIs) begin to rapidly approach defined thresholds?
Question 843
Legal and regulatory risk associated with business conducted over the Internet is driven by:
Question 844
When formulating a social media policy lo address information leakage, which of the following is the MOST important concern to address?
Question 845
Which of the following should be the PRIMARY focus of an IT risk awareness program?
Question 846
In an organization that allows employee use of social media accounts for work purposes, which of the following is the BEST way to protect company sensitive information from being exposed?
Question 847
Which of the following is a risk practitioner's BEST recommendation to address an organization's need to secure multiple systems with limited IT resources?
Question 848
Risk acceptance of an exception to a security control would MOST likely be justified when:
Question 849
Print jobs containing confidential information are sent to a shared network printer located in a secure room. Which of the following is the BEST control to prevent the inappropriate disclosure of confidential information?
Question 850
For a large software development project, risk assessments are MOST effective when performed:
Question