Online Access Free ISACA.CRISC.v2023-07-10.q544 Practice Test (Page 23)

CRISC Exam Question 106

Which of the following is the PRIMARY purpose of creating and documenting control procedures?

A.To establish and maintain a control inventory

B.To facilitate ongoing audit and control testing

C.To increase the likelihood of effective control operation

D.To help manage risk to acceptable tolerance levels

CRISC Exam Question 107

When evaluating enterprise IT risk management it is MOST important to:

A.create new control processes to reduce identified IT risk scenarios

B.report identified IT risk scenarios to senior management

C.confirm the organization's risk appetite and tolerance

D.review alignment with the organization's investment plan

CRISC Exam Question 108

Which of the following would be the BEST key performance indicator (KPI) for monitoring the effectiveness of the IT asset management process?

A.Percentage of IT assets without ownership

B.The number of IT assets procured during the previous month

C.Percentage of unpatched IT assets

D.The number of IT assets securely disposed during the past year

CRISC Exam Question 109

Effective risk communication BEST benefits an organization by:

A.improving the effectiveness of IT controls.

B.increasing participation in the risk assessment process.

C.assisting the development of a risk register.

D.helping personnel make better-informed decisions

CRISC Exam Question 110

Which of the following s MOST likely to deter an employee from engaging in inappropriate use of company owned IT systems?

A.Code of ethics training for all employees

B.A centralized computer security response team

C.Communication of employee activity monitoring

D.Regular performance reviews and management check-ins

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