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 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?
Which of the following BEST confirms the existence and operating effectiveness of information systems controls?
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?
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 481 - CRISC discussion

Report
Export

An organization is unable to implement a multi-factor authentication requirement until the next fiscal year due to budget constraints. Consequently, a policy exception must be submitted. Which of the following is MOST important to include in the analysis of the exception?

A.
Sections of the policy that may justify not implementing the requirement
Answers
A.
Sections of the policy that may justify not implementing the requirement
B.
Risk associated with the inability to implement the requirement
Answers
B.
Risk associated with the inability to implement the requirement
C.
Budget justification to implement the new requirement during the current year
Answers
C.
Budget justification to implement the new requirement during the current year
D.
Industry best practices with respect to implementation of the proposed control
Answers
D.
Industry best practices with respect to implementation of the proposed control
Suggested answer: B
Show Answer
asked 18/09/2024
Antonio Carlos Figueiredo Junior
50 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