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Isaca CRISC Practice Test - Questions Answers, Page 94

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List of questions

Question 931

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When of the following standard operating procedure (SOP) statements BEST illustrates appropriate risk register maintenance?

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Question 932

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Which of the blowing is MOST important when implementing an organization s security policy?

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Question 933

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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?

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Question 934

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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?

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Question 935

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The BEST way to mitigate the high cost of retrieving electronic evidence associated with potential litigation is to implement policies and procedures for.

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Question 936

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An organization has completed a risk assessment of one of its service providers. Who should be accountable for ensuring that risk responses are implemented?

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Question 937

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Which of the following would MOST likely require a risk practitioner to update the risk register?

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Question 938

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An IT risk threat analysis is BEST used to establish

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Question 939

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Which of the following is a risk practitioner's MOST important responsibility in managing risk acceptance that exceeds risk tolerance?

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Question 940

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Which of the following would provide the BEST evidence of an effective internal control environment/?

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