Online Access Free ISACA.CRISC.v2022-05-25.q338 Practice Test (Page 20)

CRISC Exam Question 91

What are the MOST important criteria to consider when developing a data classification scheme to facilitate risk assessment and the prioritization of risk mitigation activities?

A.Volume and scope of data generated daily

B.Recovery point objective (RPO) and recovery time objective (RTO)

C.Mitigation and control value

D.Business criticality and sensitivity

CRISC Exam Question 92

Which of the following BEST represents a critical threshold value for a key control indicator (KCI)?

A.The value at which control effectiveness would fail

B.Thresholds benchmarked to peer organizations

C.A value that represents the intended control state

D.A typical operational value

CRISC Exam Question 93

Who is BEST suited to determine whether a new control properly mitigates data loss risk within a system?

A.Control owner

B.System owner

C.Data owner

D.Risk owner

CRISC Exam Question 94

An organization wants to grant remote access to a system containing sensitive data to an overseas third party. Which of the following should be of GREATEST concern to management?

A.Lack of after-hours incident management support

B.Transborder data transfer restrictions

C.Lack of monitoring over vendor activities

D.Differences in regional standards

CRISC Exam Question 95

Which of the following is the BEST evidence that a user account has been properly authorized?

A.An email from the user accepting the account

B.User privileges matching the request form

C.Notification from human resources that the account is active

D.Formal approval of the account by the user's manager

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