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Isaca CRISC Practice Test - Questions Answers, Page 87

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List of questions

Question 861

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Which of the following is MOST helpful in preventing risk events from materializing?

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Question 862

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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?

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Question 863

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Which of the following would be MOST helpful when communicating roles associated with the IT risk management process?

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Question 864

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Which of the following is MOST important to include in a risk assessment of an emerging technology?

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Question 865

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Which of the following is the BEST indicator of an effective IT security awareness program?

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Question 866

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Who should have the authority to approve an exception to a control?

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Question 867

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Which type of indicators should be developed to measure the effectiveness of an organization's firewall rule set?

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Question 868

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Which of the following is the MOST appropriate action when a tolerance threshold is exceeded?

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Question 869

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Which of the following will be the GREATEST concern when assessing the risk profile of an organization?

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Question 870

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Which of the following is the PRIMARY risk management responsibility of the second line of defense?

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Which of the following is MOST important to determine when assessing the potential risk exposure of a loss event involving personal data?
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