Isaca CRISC Practice Test - Questions Answers, Page 93
List of questions
Which of the following would BEST enable a risk-based decision when considering the use of an emerging technology for data processing?
An organization has an approved bring your own device (BYOD) policy. Which of the following would BEST mitigate the security risk associated with the inappropriate use of enterprise applications on the devices?
Which key performance efficiency IKPI) BEST measures the effectiveness of an organization's disaster recovery program?
Which of the following will BEST help to ensure the continued effectiveness of the IT risk management function within an organization experiencing high employee turnover?
An organization has decided to use an external auditor to review the control environment of an outsourced service provider. The BEST control criteria to evaluate the provider would be based on:
A company has recently acquired a customer relationship management (CRM) application from a certified software vendor. Which of the following will BE ST help lo prevent technical vulnerabilities from being exploded?
Which of the following is MOST important information to review when developing plans for using emerging technologies?
What is the PRIMARY reason an organization should include background checks on roles with elevated access to production as part of its hiring process?
Before assigning sensitivity levels to information it is MOST important to:
An organization has used generic risk scenarios to populate its risk register. Which of the following presents the GREATEST challenge to assigning of the associated risk entries?
Question