Online Access Free ISACA.CRISC.v2023-07-10.q544 Practice Test (Page 12)

CRISC Exam Question 51

Which of the following tools is MOST effective in identifying trends in the IT risk profile?

A.Risk dashboard

B.Risk map

C.Risk self-assessment

D.Risk register

CRISC Exam Question 52

An organization has been experiencing an increasing number of spear phishing attacks Which of the following would be the MOST effective way to mitigate the risk associated with these attacks?

A.Update firewall configuration

B.implement a security awareness program

C.Require strong password complexity

D.Implement two-factor authentication

CRISC Exam Question 53

An IT risk practitioner is evaluating an organization's change management controls over the last six months.
The GREATEST concern would be an increase in:

A.the average implementation time for changes.

B.change-related exceptions per month.

C.number of user stories approved for implementation.

D.rolled back changes below management's thresholds.

CRISC Exam Question 54

Which of the following is a risk practitioner's BEST recommendation upon learning that an employee inadvertently disclosed sensitive data to a vendor?

A.Conduct an internal audit.

B.Invoke the incident response plan.

C.Enroll the employee in additional security training.

D.Instruct the vendor to delete the data.

CRISC Exam Question 55

When reporting on the performance of an organization's control environment including which of the following would BEST inform stakeholders risk decision-making?

A.Spend to date on mitigating control implementation

B.A status report of control deployment

C.A report of deficiencies noted during controls testing

D.The audit plan for the upcoming period

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