Online Access Free ISACA.CRISC.v2022-05-25.q338 Practice Test (Page 19)

CRISC Exam Question 86

An application owner has specified the acceptable downtime in the event of an incident to be much lower than the actual time required for the response team to recover the application. Which of the following should be the NEXT course of action?

A.Invoke the disaster recovery plan during an incident.

B.Implement redundant infrastructure for the application.

C.Prepare a cost-benefit analysis of alternatives available

D.Reduce the recovery time by strengthening the response team.

CRISC Exam Question 87

A risk practitioner is reviewing a vendor contract and finds there is no clause to control privileged access to the organization's systems by vendor employees. Which of the following is the risk practitioner's BEST course of action?

A.Contact the control owner to determine if a gap in controls exists.

B.Document this concern as a threat and conduct an impact analysis.

C.Add this concern to the risk register and highlight it for management review.

D.Report this concern to the contracts department for further action.

CRISC Exam Question 88

Which of the following is the GREATEST concern associated with the transmission of healthcare data across the internet?

A.Lack of redundant circuits

B.Data integrity

C.Unencrypted data

D.Low bandwidth connections

CRISC Exam Question 89

Which of the following would BEST help to address the risk associated with malicious outsiders modifying application data?

A.Multi-factor authentication

B.Activation of control audits

C.Role-based access controls

D.Acceptable use policies

CRISC Exam Question 90

When of the following is the MOST significant exposure when an application uses individual user accounts to access the underlying database?

A.Users may be able to circumvent application controls.

B.Application may not capture a complete audit trail.

C.Multiple connects to the database are used and slow the process

D.Users may share accounts with business system analyst

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