Online Access Free ISACA.CRISC.v2022-05-25.q338 Practice Test (Page 43)

CRISC Exam Question 206

A global company s business continuity plan (BCP) requires the transfer of its customer information....
event of a disaster. Which of the following should be the MOST important risk consideration?

A.The organizational culture differences between each country

B.The cloud computing environment is shared with another company

C.The lack of a service level agreement (SLA) in the vendor contract

D.The difference In the management practices between each company

CRISC Exam Question 207

Who should be responsible (of evaluating the residual risk after a compensating control has been

A.Compliance manager

B.Risk owner

C.Control owner

D.Risk practitioner

CRISC Exam Question 208

An organization has decided to commit to a business activity with the knowledge that the risk exposure is higher than the risk appetite. Which of the following is the risk practitioner's MOST important action related to this decision?

A.Document formal acceptance of the risk

B.Reject the business initiative

C.Change the level of risk appetite

D.Recommend risk remediation

CRISC Exam Question 209

Once a risk owner has decided to implement a control to mitigate risk, it is MOST important to develop:

A.a process for bypassing control procedures in case of exceptions.

B.a process for measuring and reporting control performance.

C.procedures to ensure the effectiveness of the control.

D.an alternate control design in case of failure of the identified control.

CRISC Exam Question 210

Management has noticed storage costs have increased exponentially over the last 10 years because most users do not delete their emails. Which of the following can BEST alleviate this issue while not sacrificing security?

A.Sending notifications when near storage quota

B.Implementing record retention tools and techniques

C.Implementing a bring your own device 1BVOD) policy

D.Establishing e-discovery and data loss prevention (DLP)

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