Online Access Free ISACA.CRISC.v2023-07-10.q544 Practice Test (Page 14)

CRISC Exam Question 61

Which of the following is the MOST important step to ensure regulatory requirements are adequately addressed within an organization?

A.Employ IT solutions that meet regulatory requirements.

B.Obtain necessary resources to address regulatory requirements

C.Perform a gap analysis against regulatory requirements.

D.Develop a policy framework that addresses regulatory requirements

CRISC Exam Question 62

Which of the following is the BEST method to ensure a terminated employee's access to IT systems is revoked upon departure from the organization?

A.Login attempts are reconciled to a list of terminated employees.

B.A list of terminated employees is generated for reconciliation against current IT access.

C.The human resources (HR) system automatically revokes system access.

D.A process to remove employee access during the exit interview is implemented.

CRISC Exam Question 63

Which of the following BEST facilities the alignment of IT risk management with enterprise risk management (ERM)?

A.linking IT risk scenarios to enterprise strategy

B.Adopting qualitative enterprise risk assessment methods

C.Linking IT risk scenarios to technology objectives

D.Adopting quantitative enterprise risk assessment methods

CRISC Exam Question 64

A risk practitioner has discovered a deficiency in a critical system that cannot be patched. Which of the following should be the risk practitioner's FIRST course of action?

A.Submit a request to change management.

B.Report the issue to internal audit.

C.Conduct a risk assessment.

D.Review the business impact assessment.

CRISC Exam Question 65

Which of the following represents a vulnerability?

A.A standard procedure for applying software patches two weeks after release

B.Media recognition of an organization's market leadership in its industry

C.An identity thief seeking to acquire personal financial data from an organization

D.An employee recently fired for insubordination

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