Online Access Free ISACA.CRISC.v2022-05-25.q338 Practice Test (Page 34)

CRISC Exam Question 161

Which of the following BEST protects an organization against breaches when using a software as a service (SaaS) application?

A.Security information and event management (SIEM) solutions

B.Data privacy impact assessment (DPIA)

C.Data loss prevention (DLP) tools

D.Control self-assessment (CSA)

CRISC Exam Question 162

During testing, a risk practitioner finds the IT department's recovery time objective (RTO) for a key system does not align with the enterprise's business continuity plan (BCP). Which of the following should be done NEXT?

A.Consult with the IT department to update the RTO

B.Consult with the business owner to update the BCP

C.Report the gap to senior management

D.Complete a risk exception form.

CRISC Exam Question 163

Which of The following should be the FIRST step when a company is made aware of new regulatory requirements impacting IT?

A.Perform a gap analysis.

B.Review the risk tolerance and appetite.

C.Prioritize impact to the business units.

D.Perform a risk assessment.

CRISC Exam Question 164

Which of the following should be a risk practitioner's PRIMARY focus when tasked with ensuring organization records are being retained for a sufficient period of time to meet legal obligations?

A.Data anonymization processes

B.Data duplication processes

C.Data protection processes

D.Data archival processes

CRISC Exam Question 165

Which of the following should be determined FIRST when a new security vulnerability is made public?

A.Whether the affected technology is Internet-facing

B.How pervasive the vulnerability is within the organization

C.What mitigating controls are currently in place

D.Whether the affected technology is used within the organization

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