Online Access Free ISACA.CRISC.v2022-05-25.q338 Practice Test (Page 32)

CRISC Exam Question 151

A peer review of a risk assessment finds that a relevant threat community was not included. Mitigation of the risk will require substantial changes to a software application. Which of the following is the BEST course of action?

A.Build a business case to remediate the fix.

B.Research the types of attacks the threat can present.

C.Determine the impact of the missing threat.

D.Ask the business to make a budget request to remediate the problem.

CRISC Exam Question 152

Who is BEST suited to provide objective input when updating residual risk to reflect the results of control effectiveness?

A.Risk owner

B.Control owner

C.Internal auditor

D.Compliance manager

CRISC Exam Question 153

An organization has decided to outsource a web application, and customer data will be stored in the vendor's public cloud. To protect customer data, it is MOST important to ensure which of the following?

A.The vendor's responsibilities are defined in the contract.

B.The vendor stores the data in the same jurisdiction.

C.Administrative access is only held by the vendor.

D.The organization's incident response procedures have been updated.

CRISC Exam Question 154

An internal audit report reveals that not all IT application databases have encryption in place. Which of the following information would be MOST important for assessing the risk impact?

A.The reason some databases have not been encrypted

B.The cost required to enforce encryption

C.A list of unencrypted databases which contain sensitive data

D.The number of users who can access sensitive data

CRISC Exam Question 155

The risk associated with an asset after controls are applied can be expressed as:

A.the magnitude of an impact.

B.the likelihood of a given threat.

C.a function of the cost and effectiveness of controls.

D.a function of the likelihood and impact.

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