Isaca CRISC Practice Test - Questions Answers, Page 94
Question list
List of questions
When of the following standard operating procedure (SOP) statements BEST illustrates appropriate risk register maintenance?
Which of the blowing is MOST important when implementing an organization s security policy?
A cote data center went offline abruptly for several hours affecting many transactions across multiple locations. Which of the to' owing would provide the MOST useful information to determine mitigating controls?
A risk practitioner observed Vial a high number of pokey exceptions were approved by senior management. Which of the following is the risk practitioner's BEST course of action to determine root cause?
The BEST way to mitigate the high cost of retrieving electronic evidence associated with potential litigation is to implement policies and procedures for.
An organization has completed a risk assessment of one of its service providers. Who should be accountable for ensuring that risk responses are implemented?
Which of the following would MOST likely require a risk practitioner to update the risk register?
An IT risk threat analysis is BEST used to establish
Which of the following is a risk practitioner's MOST important responsibility in managing risk acceptance that exceeds risk tolerance?
Which of the following would provide the BEST evidence of an effective internal control environment/?
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