Home

Home / Isaca / CRISC

Question list

List of questions

Question 1

(0)

The acceptance of control costs that exceed risk exposure is MOST likely an example of:

Question 2

(0)

Who is the MOST appropriate owner for newly identified IT risk?

Question 3

(0)

Which of the following would be the BEST way to help ensure the effectiveness of a data loss prevention (DLP) control that has been implemented to prevent the loss of credit card data?

Question 4

(0)

Calculation of the recovery time objective (RTO) is necessary to determine the:

Question 5

(0)

The PRIMARY objective for selecting risk response options is to:

Question 6

(0)

Which of the following is the MOST important consideration for a risk practitioner when making a system implementation go-live recommendation?

Question 7

(0)

Which of the following would BEST help an enterprise prioritize risk scenarios?

Question 8

(0)

Which of the following would be a risk practitioners BEST recommendation for preventing cyber intrusion?

Question 9

(0)

Who should be accountable for ensuring effective cybersecurity controls are established?

Question 10

(0)

A contract associated with a cloud service provider MUST include:

Open VPLUS File

Convert VPLUS to PDF

Related questions

Which of the following BEST confirms the existence and operating effectiveness of information systems controls?

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?

Which of the following is a risk practitioner's BEST course of action after identifying risk scenarios related to noncompliance with new industry regulations?

Which of the following BEST confirms the existence and operating effectiveness of information systems controls?

When establishing leading indicators for the information security incident response process it is MOST important to consider the percentage of reported incidents:

During testing, a risk practitioner finds the IT department's recovery time objective (RTO) for a key system does not align with the enterprise's business continuity plan (BCP). Which of the following should be done NEXT?

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?

Which of the following will BEST support management repotting on risk?

To define the risk management strategy which of the following MUST be set by the board of directors?

An external security audit has reported multiple findings related to control noncompliance. Which of the following would be MOST important for the risk practitioner to communicate to senior management?

Question 174 - CRISC discussion

Report

Which of the following BEST confirms the existence and operating effectiveness of information systems controls?

A.

Self-assessment questionnaires completed by management

B.

Review of internal audit and third-party reports

C.

Management review and sign-off on system documentation

D.

First-hand direct observation of the controls in operation

Show Answer

asked 18/09/2024

Jose Ortuondo Arambalza

42 questions

User

Your answer: A B C D

0 comments

Sorted by

Leave a comment first