Online Access Free ISACA.CRISC.v2022-05-25.q338 Practice Test (Page 39)

Which key performance efficiency IKPI) BEST measures the effectiveness of an organization's disaster recovery program?

A.Percentage of recovery issues identified during the exercise

B.Percentage of critical systems recovered within tie recovery time objective (RTO)

C.Number of total systems recovered within tie recovery point objective (RPO)

D.Number of service level agreement (SLA) violations

Which of the following BEST promotes commitment to controls?

A.Assigning appropriate resources

B.Assigning control ownership

C.Assigning a quality control review

D.Performing regular independent control reviews

Which of The following is the PRIMARY consideration when establishing an organization's risk management methodology?

A.Business context

B.Resource requirements

C.Risk tolerance level

D.Benchmarking information

Which of the following is MOST helpful in preventing risk events from materializing?

A.Prioritizing and tracking issues

B.Reviewing and analyzing security incidents

C.Establishing key risk indicators (KRIs)

D.Maintaining the risk register

Which of the following is the PRIMARY reason for monitoring activities performed in a production database environment?

A.Enforcing that changes are authorized

B.Ensuring that database changes are correctly applied

C.Preventing system developers from accessing production data

D.Deterring illicit actions of database administrators

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