Online Access Free ISACA.CRISC.v2022-05-25.q338 Practice Test (Page 30)

CRISC Exam Question 141

Which of the following resources is MOST helpful when creating a manageable set of IT risk scenarios?

A.Organizational strategy and objectives

B.Results of current and past risk assessments

C.Internal and external audit findings

D.Lessons learned from materialized risk scenarios

CRISC Exam Question 142

Which of the following would be considered a vulnerability?

A.Delayed removal of employee access

B.Authorized administrative access to HR files

C.Server downtime due to a denial of service (DoS) attack

D.Corruption of files due to malware

CRISC Exam Question 143

Which of the following is MOST important when developing key performance indicators (KPIs)?

A.Identification of trends

B.Alerts when risk thresholds are reached

C.Alignment to management reports

D.Alignment to risk responses

CRISC Exam Question 144

A risk practitioner has observed that there is an increasing trend of users sending sensitive information by email without using encryption. Which of the following would be the MOST effective approach to mitigate the risk associated with data loss?

A.Block unencrypted outgoing emails which contain sensitive data.

B.Raise awareness of encryption requirements for sensitive data.

C.Implement a tool to create and distribute violation reports

D.Implement a progressive disciplinary process for email violations.

CRISC Exam Question 145

A department allows multiple users to perform maintenance on a system using a single set of credentials. A risk practitioner determined this practice to be high-risk. Which of the following is the MOST effective way to mitigate this risk?

A.Multi-factor authentication

B.Audit trail review

C.Data encryption at rest

D.Single sign-on

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