Online Access Free ISACA.CRISC.v2023-07-10.q544 Practice Test (Page 103)

CRISC Exam Question 506

Which of the following BEST provides an early warning that network access of terminated employees is not being revoked in accordance with the service level agreement (SLA)?

A.Revising the service level agreement (SLA)

B.Updating multi-factor authentication

C.Monitoring key access control performance indicators

D.Analyzing access control logs for suspicious activity

CRISC Exam Question 507

Which of the following provides the MOST useful information for developing key risk indicators (KRIs)?

A.Business impact analysis (BIA) results

B.Risk thresholds

C.Risk scenario ownership

D.Possible causes of materialized risk

CRISC Exam Question 508

The PRIMARY goal of a risk management program is to:

A.safeguard corporate assets.

B.help prevent operational losses.

C.facilitate resource availability.

D.help ensure objectives are met.

CRISC Exam Question 509

When developing risk treatment alternatives for a Business case, it is MOST helpful to show risk reduction based on:

A.cost-benefit analysis.

B.regulatory guidelines

C.control efficiency

D.risk appetite.

CRISC Exam Question 510

Which of the following is MOST important to include in a risk assessment of an emerging technology?

A.Impact and likelihood ratings

B.Key controls

C.Risk and control ownership

D.Risk response plans

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