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Question 1

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

Question 2

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

Question 3

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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

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

Question 5

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The PRIMARY objective for selecting risk response options is to:

Question 6

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

Question 7

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

Question 8

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

Question 9

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

Question 10

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A contract associated with a cloud service provider MUST include:

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Question 676 - CRISC discussion

Report

Which of the following is an IT business owner's BEST course of action following an unexpected increase in emergency changes?

A.

Evaluating the impact to control objectives

B.

Conducting a root cause analysis

C.

Validating the adequacy of current processes

D.

Reconfiguring the IT infrastructure

Show Answer

asked 18/09/2024

Peter Lilley

49 questions

User

Your answer: A B C D

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