Online Access Free ISACA.CRISC.v2022-05-25.q338 Practice Test (Page 17)

CRISC Exam Question 76

Which of the following will BEST help to ensure implementation of corrective action plans?

A.Contracting to third parties

B.Assigning accountability to risk owners

C.Selling target dates to complete actions

D.Establishing employee awareness training

CRISC Exam Question 77

Before assigning sensitivity levels to information it is MOST important to:

A.define recovery time objectives (RTOs).

B.define the information classification policy

C.Identify information custodians

D.conduct a sensitivity analyse

CRISC Exam Question 78

An organization has procured a managed hosting service and just discovered the location is likely to be flooded every 20 years. Of the following, who should be notified of this new information FIRST.

A.The site manager who is required to provide annual risk assessments under the contract

B.The risk owner who also owns the business service enabled by this infrastructure

C.The chief information officer (CIO) who is responsible for the hosted services

D.The data center manager who is also employed under the managed hosting services contract

CRISC Exam Question 79

Which of the following is the MOST important reason to create risk scenarios?

A.To assist with risk identification

B.To assist in the development of risk responses

C.To determine risk appetite

D.To determine risk tolerance

CRISC Exam Question 80

Which of the following is the BEST method to ensure a terminated employee's access to IT systems is revoked upon departure from the organization?

A.The human resources (HR) system automatically revokes system access.

B.Login attempts are reconciled to a list of terminated employees.

C.A list of terminated employees is generated for reconciliation against current IT access.

D.A process to remove employee access during the exit interview is implemented.

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