Isaca CRISC Practice Test - Questions Answers, Page 87
Question list
List of questions
Which of the following is MOST helpful in preventing risk events from materializing?
While reviewing the risk register, a risk practitioner notices that different business units have significant variances in inherent risk for the same risk scenario. Which of the following is the BEST course of action?
Which of the following would be MOST helpful when communicating roles associated with the IT risk management process?
Which of the following is MOST important to include in a risk assessment of an emerging technology?
Which of the following is the BEST indicator of an effective IT security awareness program?
Who should have the authority to approve an exception to a control?
Which type of indicators should be developed to measure the effectiveness of an organization's firewall rule set?
Which of the following is the MOST appropriate action when a tolerance threshold is exceeded?
Which of the following will be the GREATEST concern when assessing the risk profile of an organization?
Which of the following is the PRIMARY risk management responsibility of the second line of defense?
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