Online Access Free ISACA.CRISC.v2022-05-25.q338 Practice Test (Page 14)

CRISC Exam Question 61

Which of the following is the MOST important reason to revisit a previously accepted risk?

A.To update risk ownership

B.To ensure risk levels have not changed

C.To review the risk acceptance with new stakeholders

D.To ensure controls are still operating effectively

CRISC Exam Question 62

Which of the following is MOST appropriate to prevent unauthorized retrieval of confidential information stored in a business application system?

A.Implement segregation of duties.

B.Apply single sign-on for access control.

C.Enforce an internal data access policy.

D.Enforce the use of digital signatures.

CRISC Exam Question 63

Which of the following would provide the BEST evidence of an effective internal control environment/?

A.Regular stakeholder briefings

B.Risk assessment results

C.Adherence to governing policies

D.Independent audit results

CRISC Exam Question 64

A risk practitioner learns that the organization s industry is experiencing a trend of rising security incidents. Which of the following is the BEST course of action?

A.Review past internal audit results.

B.Evaluate the relevance of the evolving threats.

C.Research industry published studies.

D.Respond to organizational security threats.

CRISC Exam Question 65

During an IT department reorganization, the manager of a risk mitigation action plan was replaced. The new manager has begun implementing a new control after identifying a more effective option. Which of the following is the risk practitioner's BEST course of action?

A.Modify the action plan in the risk register.

B.Seek approval from the previous action plan manager.

C.Communicate the decision to the risk owner for approval

D.Identify an owner for the new control.

Premium Bundle

Newest CRISC Exam PDF Dumps shared by Actual4test.com for Helping Passing CRISC Exam! Actual4test.com now offer the updated CRISC exam dumps, the Actual4test.com CRISC exam questions have been updated and answers have been corrected get the latest Actual4test.com CRISC pdf dumps with Exam Engine here:

Access CRISC Premium Version

(1745 Q&As Dumps, 30%OFF Special Discount: Freepdfdumps)

Other Version: 977ISACA.CRISC.v2025-08-27.q675; 3075ISACA.CRISC.v2025-01-04.q999; 1379ISACA.CRISC.v2024-06-13.q683; 2070ISACA.CRISC.v2024-04-02.q999; 2656ISACA.CRISC.v2023-07-10.q544; 76ISACA.Actual4dump.CRISC.v2022-04-12.by.newman.349q.pdf; 5187ISACA.CRISC.v2022-02-22.q349; 5022ISACA.CRISC.v2021-10-27.q295; 42ISACA.Updatedumps.CRISC.v2021-09-05.by.bonnie.114q.pdf

Latest Upload: 238ISACA.CGEIT.v2025-09-19.q537; 153Fortinet.FCP_FWF_AD-7.4.v2025-09-18.q62; 153Scrum.SAFe-Practitioner.v2025-09-18.q63; 142Workday.Workday-Prism-Analytics.v2025-09-17.q17; 131Oracle.1Z0-1055-24.v2025-09-17.q28; 128Oracle.1Z1-182.v2025-09-17.q32; 239Nutanix.NCP-US-6.5.v2025-09-16.q73; 263Oracle.1z0-071.v2025-09-16.q232; 202Oracle.1Z1-922.v2025-09-16.q125; 318CyberArk.PAM-CDE-RECERT.v2025-09-15.q100