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Isaca IT Risk Fundamentals Practice Test - Questions Answers, Page 7

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List of questions

Question 61

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Which of the following is MOST important to include when developing a business case for a specific risk response?

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Question 62

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Risk monitoring is MOST effective when it is conducted:

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Question 63

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Which of the following is a valid source or basis for selecting key risk indicators (KRIs)?

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Question 64

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When selecting a key risk indicator (KRI), it is MOST important that the KRI:

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Question 65

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The MOST important reason for developing and monitoring key risk indicators (KRIs) is that they provide:

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Question 66

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A key risk indicator (KRI) is PRIMARILY used for which of the following purposes?

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Question 67

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An enterprise is currently experiencing an unacceptable 8% processing error rate and desires to manage risk by establishing a policy that error rates cannot exceed 5%. In addition, management wants to be alerted when error rates meet or exceed 4%. The enterprise should set a key performance indicator (KPI) metric at which of the following levels?

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Question 68

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

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Question 69

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Which of the following is the PRIMARY reason for an organization to monitor and review l&T-related risk periodically?

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Question 70

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As part of the control monitoring process, frequent control exceptions are MOST likely to indicate:

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Related questions

As part of the control monitoring process, frequent control exceptions are MOST likely to indicate:
Which of the following is considered an exploit event?
To be effective, risk reporting and communication should provide:
Which of the following is used to estimate the frequency and magnitude of a given risk scenario?
Which of the following statements on an organization's cybersecurity profile is BEST suited for presentation to management?
An enterprise has moved its data center from a flood-prone area where it had experienced significant service disruptions to one that is not a flood zone. Which risk response strategy has the organization selected?
Why is risk identification important to an organization?
Which of the following would be considered a cyber-risk?
Which of the following is the MOST likely reason to perform a qualitative risk analysis?
Which of the following is the BEST way to interpret enterprise standards?