Online Access Free ISACA.CRISC.v2022-02-22.q349 Practice Test (Page 21)

CRISC Exam Question 96

Which of the following BEST indicates effective information security incident management?

A.Monthly trend of information security-related incidents

B.Frequency of information security incident response plan testing

C.Average time to identify critical information security incidents

D.Percentage of high risk security incidents

CRISC Exam Question 97

A business unit has decided to accept the risk of implementing an off-the-shelf, commercial software package that uses weak password controls. The BEST course of action would be to:

A.obtain management approval for policy exception.

B.continue the implementation with no changes.

C.select another application with strong password controls.

D.develop an improved password software routine.

CRISC Exam Question 98

Which of the following aspects are included in the Internal Environment Framework of COSO ERM?
Each correct answer represents a complete solution. Choose three.

A.Enterprise's integrity and ethical values

B.Enterprise's working environment

C.Enterprise's human resource standards

D.Enterprise's risk appetite

CRISC Exam Question 99

Which of the following would BEST ensure that identified risk scenarios are addressed?

A.Performing real-time monitoring of threats

B.Creating a separate risk register for key business units

C.Performing regular risk control self-assessments

D.Reviewing the implementation of the risk response

CRISC Exam Question 100

An organization is planning to acquire a new financial system. Which of the following stakeholders would provide the MOST relevant information for analyzing the risk associated with the new IT solution?

A.Process owner

B.Internal auditor

C.Risk manager

D.Project sponsor

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CRISC Exam Question 96

CRISC Exam Question 97

CRISC Exam Question 98

CRISC Exam Question 99

CRISC Exam Question 100

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