Online Access Free ISACA.CRISC.v2023-07-10.q544 Practice Test (Page 10)

CRISC Exam Question 41

The risk associated with data loss from a website which contains sensitive customer information is BEST owned by:

A.the third-party website manager

B.IT security

C.the compliance manager

D.the business process owner

CRISC Exam Question 42

In addition to the risk register, what should a risk practitioner review to develop an understanding of the organization's risk profile?

A.Business objectives

B.Key risk indicators (KRls)

C.The control catalog

D.The asset profile

CRISC Exam Question 43

A business manager wants to leverage an existing approved vendor solution from another area within the organization. Which of the following is the risk practitioner's BEST course of action?

A.Request revalidation of the original use case.

B.Recommend allowing the new usage based on prior approval.

C.Request a new third-party review.

D.Assess the risk associated with the new use case.

CRISC Exam Question 44

Which of the following would be the BEST justification to invest in the development of a governance, risk, and compliance (GRC) solution?

A.Ensuring compliance to industry standards

B.Closing audit findings on a timely basis

C.Facilitating risk-aware decision making by stakeholders

D.Demonstrating management commitment to mitigate risk

CRISC Exam Question 45

The BEST key performance indicator (KPI) to measure the effectiveness of the security patching process is the percentage of patches installed:

A.successfully during the first attempt.

B.by the security administration team.

C.successfully within the expected time frame.

D.without causing an unplanned system outage.

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