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 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 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?
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?
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 BEST confirms the existence and operating effectiveness of information systems controls?
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?
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?
When establishing leading indicators for the information security incident response process it is MOST important to consider the percentage of reported incidents:
A global organization is considering the acquisition of a competitor. Senior management has requested a review of the overall risk profile from the targeted organization. Which of the following components of this review would provide the MOST useful information?

Question 410 - CRISC discussion

Report
Export

A risk practitioner has observed that risk owners have approved a high number of exceptions to the information security policy. Which of the following should be the risk practitioner's GREATEST concern?

A.
Security policies are being reviewed infrequently.
Answers
A.
Security policies are being reviewed infrequently.
B.
Controls are not operating efficiently.
Answers
B.
Controls are not operating efficiently.
C.
Vulnerabilities are not being mitigated
Answers
C.
Vulnerabilities are not being mitigated
D.
Aggregate risk is approaching the tolerance threshold
Answers
D.
Aggregate risk is approaching the tolerance threshold
Suggested answer: D
Show Answer
asked 18/09/2024
David Murinda
42 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