Online Access Free ISACA.CRISC.v2021-10-27.q295 Practice Test (Page 30)

CRISC Exam Question 141

Which of the following is an administrative control?

A.Water detection

B.Reasonableness check

C.Data loss prevention program

D.Session timeout

CRISC Exam Question 142

A management team is on an aggressive mission to launch a new product to penetrate new markets and overlooks IT risk factors, threats, and vulnerabilities. This scenario BEST demonstrates an organization's risk:

A.culture.

B.management.

C.analysis.

D.tolerance.

CRISC Exam Question 143

After migrating a key financial system to a new provider, it was discovered that a developer could gain access to the production environment. Which of the following is the BEST way to mitigate the risk in this situation?

A.Remove the developer's access.

B.Re-certify the application access controls.

C.Review the results of pre-migration testing.

D.Escalate the issue to the service provider.

CRISC Exam Question 144

Which of the following is the MOST important information to be communicated during security awareness training?

A.Corporate risk profile

B.Management's expectations

C.The current risk management capability

D.Recent security incidents

CRISC Exam Question 145

One of the risk events you've identified is classified as force majeure. What risk response is likely to be used?

A.Acceptance

B.Transference

C.Enhance

D.Mitigation

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