ExamGecko
Search Search Login
Home Home / Isaca / CRISC
Question list
Search
Search
Open VPLUS File
Convert VPLUS to PDF

Related questions

Which of the following BEST confirms the existence and operating effectiveness of information systems controls?
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?
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?
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?
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 controls will BEST detect unauthorized modification of data by a database administrator?
Which of the following is the BEST way to validate whether controls to reduce user device vulnerabilities have been implemented according to management's action plan?
An organization has allowed several employees to retire early in order to avoid layoffs Many of these employees have been subject matter experts for critical assets Which type of risk is MOST likely to materialize?

Question 329 - CRISC discussion

Report
Export

Which of the following is the BEST way for a risk practitioner to verify that management has addressed control issues identified during a previous external audit?

A.
Interview control owners.
Answers
A.
Interview control owners.
B.
Observe the control enhancements in operation.
Answers
B.
Observe the control enhancements in operation.
C.
Inspect external audit documentation.
Answers
C.
Inspect external audit documentation.
D.
Review management's detailed action plans.
Answers
D.
Review management's detailed action plans.
Suggested answer: B
Show Answer
asked 18/09/2024
Andrew Oliphant
36 questions
PreviousPreviousNextNext
User
Your answer:
0 comments
Sorted by

Leave a comment first

ExamGecko

Copyright @2023 ExamGecko | All right reserved

Mail us: [email protected]
About us
Contact us
Twitter X
Facebook
Medium
Convert VPLUS to PDF
Open VPLUS files Easily and Quickly
Privacy Policy
Disclaimer
Terms