Online Access Free ISACA.CRISC.v2022-05-25.q338 Practice Test (Page 9)

CRISC Exam Question 36

Which of the following BEST indicates how well a web infrastructure protects critical information from an attacker?

A.Absence of IT audit findings

B.Penetration test

C.Simulating a denial of service attack

D.Failed login attempts

CRISC Exam Question 37

Which of the following would MOST likely result in updates to an IT risk appetite statement?

A.Self-assessment reports

B.External audit findings

C.Changes in senior management

D.Feedback from focus groups

CRISC Exam Question 38

A newly enacted information privacy law significantly increases financial penalties for breaches of personally identifiable information (Pll). Which of the following will MOST likely outcome for an organization affected by the new law?

A.Increase in residual risk

B.Increase in loss event impact

C.Increase in compliance breaches

D.Increase in customer complaints

CRISC Exam Question 39

During the risk assessment of an organization that processes credit cards, a number of existing controls have been found to be ineffective and do not meet industry standards. The overall control environment may still be effective if:

A.risk management is effective.

B.residual risk is accepted.

C.compensating controls are in place.

D.a control mitigation plan is in place.

CRISC Exam Question 40

What should a risk practitioner do FIRST upon learning a risk treatment owner has implemented a different control than what was specified in the IT risk action plan?

A.Reassess the risk level associated with the new control.

B.Update the action plan in the risk register.

C.Seek approval from the control owner.

D.Validate that the control has an established testing method.

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