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Isaca CRISC Practice Test - Questions Answers, Page 90

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Question 891

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The PRIMARY benefit of using a maturity model is that it helps to evaluate the:

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Question 892

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Which of the following provides the BEST evidence that a selected risk treatment plan is effective?

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Question 893

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Senior management has asked the risk practitioner for the overall residual risk level for a process that contains numerous risk scenarios. Which of the following should be provided?

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Question 894

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Which of the following is the PRIMARY benefit of stakeholder involvement in risk scenario development?

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Question 895

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Which of the following is MOST helpful to understand the consequences of an IT risk event?

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Question 896

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Which of the following is the BEST way to help ensure risk will be managed properly after a business process has been re-engineered?

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Question 897

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Which of the following would be a risk practitioner's BEST course of action when a project team has accepted a risk outside the established risk appetite?

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Question 898

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When reviewing the business continuity plan (BCP) of an online sales order system, a risk practitioner notices that the recovery time objective (RTO) has a shorter lime than what is defined in the disaster recovery plan (DRP). Which of the following is the BEST way for the risk practitioner to address this concern?

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Question 899

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Which of the following is MOST important for maintaining the effectiveness of an IT risk register?

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Question 900

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Which of the following is the MOST important consideration when developing risk strategies?

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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?