Online Access Free ISACA.CRISC.v2022-05-25.q338 Practice Test (Page 49)

CRISC Exam Question 236

Which of the following is a risk practitioner's MOST important responsibility in managing risk acceptance that exceeds risk tolerance?

A.Ensure the acceptance is set to expire over lime

B.Verify authorization by senior management.

C.Update the risk response in the risk register.

D.Increase the risk appetite to align with the current risk level

CRISC Exam Question 237

Which of the following is the MOST effective control to ensure user access is maintained on a least-privilege basis?

A.User authorization

B.User recertification

C.Access log monitoring

D.Change log review

CRISC Exam Question 238

Which of the following BEST facilitates the development of effective IT risk scenarios?

A.Integration of contingency planning

B.Participation by IT subject matter experts

C.Validation by senior management

D.Utilization of a cross-functional team

CRISC Exam Question 239

The BEST way to test the operational effectiveness of a data backup procedure is to:

A.conduct an audit of files stored offsite.

B.inspect a selection of audit trails and backup logs.

C.demonstrate a successful recovery from backup files.

D.interview employees to compare actual with expected procedures.

CRISC Exam Question 240

When of the following provides the MOST tenable evidence that a business process control is effective?

A.A successful walk-through of the associated risk assessment

B.Management attestation that the control is operating effectively

C.Demonstration that the control is operating as designed

D.Automated data indicating that risk has been reduced

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