Online Access Free ISACA.CRISC.v2023-07-10.q544 Practice Test (Page 104)

CRISC Exam Question 511

Which of the following will BEST support management reporting on risk?

A.Control self-assessment (CSA)

B.Risk policy requirements

C.A risk register

D.Key performance indicators (KPIs)

CRISC Exam Question 512

Which of the following is MOST critical when designing controls?

A.Identification of key risk indicators

B.Involvement of process owner

C.Quantitative impact of the risk

D.Involvement of internal audit

CRISC Exam Question 513

The objective of aligning mitigating controls to risk appetite is to ensure that:

A.the cost of controls does not exceed the expected loss.

B.insurance costs are minimized

C.exposures are reduced only for critical business systems

D.exposures are reduced to the fullest extent

CRISC Exam Question 514

A department allows multiple users to perform maintenance on a system using a single set of credentials. A risk practitioner determined this practice to be high-risk. Which of the following is the MOST effective way to mitigate this risk?

A.Single sign-on

B.Data encryption at rest

C.Multi-factor authentication

D.Audit trail review

CRISC Exam Question 515

An internal audit report reveals that a legacy system is no longer supported Which of the following is the risk practitioner's MOST important action before recommending a risk response'

A.Assess the potential impact and cost of mitigation

B.Review historical application down me and frequency

C.identify other legacy systems within the organization

D.Explore the feasibility of replacing the legacy system

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