Online Access Free ISACA.CRISC.v2022-05-25.q338 Practice Test (Page 57)

CRISC Exam Question 276

Which of the following is the BEST method for assessing control effectiveness against technical vulnerabilities that could be exploited to compromise an information system?

A.Systems log correlation analysis

B.Monitoring of intrusion detection system (IDS) alerts

C.Penetration testing

D.Vulnerability scanning

CRISC Exam Question 277

The BEST key performance indicator (KPI) to measure the effectiveness of a vendor risk management program is the percentage of:

A.vendors providing risk assessments on time.

B.vendor risk mitigation action items completed on time.

C.vendors that have reported control-related incidents.

D.vendor contracts reviewed in the past year.

CRISC Exam Question 278

A risk practitioner is developing a set of bottom-up IT risk scenarios. The MOST important time to involve business stakeholders is when:

A.updating the risk register

B.identifying risk mitigation controls.

C.documenting the risk scenarios.

D.validating the risk scenarios

CRISC Exam Question 279

The BEST criteria when selecting a risk response is the:

A.capability to implement the response

B.alignment of response to industry standards

C.effectiveness of risk response options

D.importance of IT risk within the enterprise

CRISC Exam Question 280

Malware has recently affected an organization. The MOST effective way to resolve this situation and define a comprehensive risk treatment plan would be to perform:

A.a gap analysis

B.a vulnerability assessment.

C.a root cause analysis.

D.an impact assessment.

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