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Isaca CRISC Practice Test - Questions Answers, Page 89

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List of questions

Question 881

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Which of the following would be the GREATEST challenge when implementing a corporate risk framework for a global organization?

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Question 882

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A risk practitioner has discovered a deficiency in a critical system that cannot be patched. Which of the following should be the risk practitioner's FIRST course of action?

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Question 883

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Which of the following practices MOST effectively safeguards the processing of personal data?

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Question 884

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Which of the following should be the PRIMARY goal of developing information security metrics?

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Question 885

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An IT department has organized training sessions to improve user awareness of organizational information security policies. Which of the following is the BEST key performance indicator (KPI) to reflect effectiveness of the training?

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Question 886

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A maturity model is MOST useful to an organization when it:

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Question 887

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A risk practitioner is preparing a report to communicate changes in the risk and control environment. The BEST way to engage stakeholder attention is to:

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Question 888

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The PRIMARY advantage of involving end users in continuity planning is that they:

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Question 889

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Which of the following is MOST important to the effectiveness of key performance indicators (KPIs)?

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Question 890

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Which of the following is the PRIMARY reason to adopt key control indicators (KCIs) in the risk monitoring and reporting process?

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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?