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Isaca CRISC Practice Test - Questions Answers, Page 91

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List of questions

Question 901

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An organization wants to grant remote access to a system containing sensitive data to an overseas third party. Which of the following should be of GREATEST concern to management?

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Question 902

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Which of the following stakeholders are typically included as part of a line of defense within the three lines of defense model?

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Question 903

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Which of the following will BEST help to ensure new IT policies address the enterprise's requirements?

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Question 904

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A multinational organization is considering implementing standard background checks to' all new employees A KEY concern regarding this approach

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Question 905

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An organization's control environment is MOST effective when:

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Question 906

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Who is BEST suited to provide objective input when updating residual risk to reflect the results of control effectiveness?

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Question 907

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The following is the snapshot of a recently approved IT risk register maintained by an organization's information security department.

Isaca CRISC image Question 907 44590 09182024210338000000

After implementing countermeasures listed in ''Risk Response Descriptions'' for each of the Risk IDs, which of the following component of the register MUST change?

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Question 908

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Of the following, who is BEST suited to assist a risk practitioner in developing a relevant set of risk scenarios?

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Question 909

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An organization has made a decision to purchase a new IT system. During when phase of the system development life cycle (SDLC) will identified risk MOST likely lead to architecture and design trade-offs?

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Question 910

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Recovery the objectives (RTOs) should be based on

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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?