Online Access Free ISACA.CRISC.v2023-07-10.q544 Practice Test (Page 21)

CRISC Exam Question 96

Upon learning that the number of failed back-up attempts continually exceeds the current risk threshold, the risk practitioner should:

A.initiate corrective action to address the known deficiency

B.keep monitoring the situation as there is evidence that this is normal

C.inquire about the status of any planned corrective actions

D.adjust the risk threshold to better reflect actual performance

CRISC Exam Question 97

Which of the following is the MOST important characteristic of a key risk indicator (KRI) to enable decision-making?

A.Listing alternative causes for risk events

B.Monitoring the risk until the exposure is reduced

C.Illustrating changes in risk trends

D.Setting minimum sample sizes to ensure accuracy

CRISC Exam Question 98

Which of the following BEST enables effective IT control implementation?

A.Information security policies

B.Information security standards

C.Key risk indicators (KRIs)

D.Documented procedures

CRISC Exam Question 99

Which of the following is the BEST way to help ensure risk will be managed properly after a business process has been re-engineered?

A.Reassessing control effectiveness of the process

B.Conducting a post-implementation review to determine lessons learned

C.Reporting key performance indicators (KPIs) for core processes

D.Establishing escalation procedures for anomaly events

CRISC Exam Question 100

The BEST key performance indicator (KPI) to measure the effectiveness of a backup process would be the number of:

A.resources to monitor backups

B.backup recovery requests

C.recurring restore failures

D.restoration monitoring reports

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