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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 683 - CRISC discussion

Report

Which of The following is the BEST way to confirm whether appropriate automated controls are in place within a recently implemented system?

A.

Perform a post-implementation review.

B.

Conduct user acceptance testing.

C.

Review the key performance indicators (KPIs).

D.

Interview process owners.

Show Answer

asked 18/09/2024

Lin Joel

23 questions

User

Your answer: A B C D

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