Online Access Free ISACA.CRISC.v2022-05-25.q338 Practice Test (Page 54)

CRISC Exam Question 261

A risk practitioner has determined that a key control does not meet design expectations. Which of the following should be done NEXT?

A.Invoke the incident response plan.

B.Document the finding in the risk register.

C.Re-evaluate key risk indicators.

D.Modify the design of the control.

CRISC Exam Question 262

Which of the following would be of GREATEST concern to a risk practitioner reviewing current key risk indicators (KRIs)?

A.The KRIs' source data lacks integrity.

B.The KRIs are not quantitative.

C.The KRIs do not allow for trend analysis.

D.The KRIs are not automated.

CRISC Exam Question 263

A control owner responsible for the access management process has developed a machine learning model to automatically identify excessive access privileges. What is the risk practitioner's BEST course of action?

A.Ensure the model assists in meeting regulatory requirements for access controls.

B.Adopt the machine learning model as a replacement for current manual access reviews.

C.Review the design of the machine learning model against control objectives.

D.Discourage the use of emerging technologies in key processes.

CRISC Exam Question 264

A risk practitioner has been notified that an employee sent an email in error containing customers' personally identifiable information (Pll). Which of the following is the risk practitioner's BEST course of action?

A.Advise the employee to forward the email to the phishing team.

B.follow incident reporting procedures.

C.Report it to the chief risk officer.

D.Advise the employee to permanently delete the email.

CRISC Exam Question 265

An unauthorized individual has socially engineered entry into an organization's secured physical premises. Which of the following is the BEST way to prevent future occurrences?

A.Conduct security awareness training.

B.Install security cameras.

C.Require security access badges.

D.Employ security guards.

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