Online Access Free ISACA.CRISC.v2023-07-10.q544 Practice Test (Page 107)

CRISC Exam Question 526

Which of the following would present the GREATEST challenge when assigning accountability for control ownership?

A.Senior management scrutiny

B.Complex regulatory environment

C.Weak governance structures

D.Unclear reporting relationships

CRISC Exam Question 527

Which of the following would be the BEST way to help ensure the effectiveness of a data loss prevention (DLP) control that has been implemented to prevent the loss of credit card data?

A.Testing the transmission of credit card numbers

B.Testing the DLP rule change control process

C.Reviewing logs for unauthorized data transfers

D.Configuring the DLP control to block credit card numbers

CRISC Exam Question 528

During an IT department reorganization, the manager of a risk mitigation action plan was replaced. The new manager has begun implementing a new control after identifying a more effective option. Which of the following is the risk practitioner's BEST course of action?

A.Seek approval from the previous action plan manager.

B.Identify an owner for the new control.

C.Modify the action plan in the risk register.

D.Communicate the decision to the risk owner for approval

CRISC Exam Question 529

Which of The following is the BEST way to confirm whether appropriate automated controls are in place within a recently implemented system?

A.Interview process owners.

B.Perform a post-implementation review.

C.Conduct user acceptance testing.

D.Review the key performance indicators (KPIs).

CRISC Exam Question 530

A PRIMARY function of the risk register is to provide supporting information for the development of an organization's risk:

A.strategy.

B.map.

C.process.

D.profile.

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