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Isaca CRISC Practice Test - Questions Answers, Page 96

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List of questions

Question 951

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Which of the following is MOST important to the effectiveness of key performance indicators (KPIs)?

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Question 952

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Which of the following is the MOST comprehensive resource for prioritizing the implementation of information systems controls?

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Question 953

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Which of the following will BEST help to ensure implementation of corrective action plans?

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Question 954

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Which of the following would BEST facilitate the implementation of data classification requirements?

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Question 955

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Which of the following is MOST important for mitigating ethical risk when establishing accountability for control ownership?

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Question 956

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Which of the following management action will MOST likely change the likelihood rating of a risk scenario related to remote network access?

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Question 957

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After the implementation of internal of Things (IoT) devices, new risk scenarios were identified. What is the PRIMARY reason to report this information to risk owners?

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Question 958

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An organization control environment is MOST effective when:

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Question 959

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When is the BEST to identify risk associated with major project to determine a mitigation plan?

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Question 960

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The PRIMARY objective of collecting information and reviewing documentation when performing periodic risk analysis should be to:

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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?
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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?
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