Online Access Free ISACA.CRISC.v2022-05-25.q338 Practice Test (Page 66)

CRISC Exam Question 321

Which of the following IT controls is MOST useful in mitigating the risk associated with inaccurate data?

A.Encrypted storage of data

B.Links to source data

C.Check totals on data records and data fields

D.Audit trails for updates and deletions

CRISC Exam Question 322

Which of the following activities should be performed FIRST when establishing IT risk management processes?

A.Assess the goals and culture of the organization.

B.Collect data of past incidents and lessons learned.

C.Identify the risk appetite of the organization.

D.Conduct a high-level risk assessment based on the nature of business.

CRISC Exam Question 323

Which of the following is the BEST way to identify changes to the risk landscape?

A.Access reviews

B.Internal audit reports

C.Threat modeling

D.Root cause analysis

CRISC Exam Question 324

The purpose of requiring source code escrow in a contractual agreement is to:

A.ensure that the source code is valid and exists.

B.review the source code for adequacy of controls.

C.ensure that the source code is available if the vendor ceases to exist.

D.ensure the source code is available when bugs occur.

CRISC Exam Question 325

Which of the following is the PRIMARY reason to update a risk register with risk assessment results?

A.To communicate the level and priority of assessed risk to management

B.To enable the creation of action plans to address nsk

C.To assign a risk owner to manage the risk

D.To provide a comprehensive inventory of risk across the organization

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