Online Access Free ISACA.CRISC.v2023-07-10.q544 Practice Test (Page 3)

CRISC Exam Question 6

Which of the following is the GREATEST risk associated with the use of data analytics?

A.Incorrect data selection

B.Manual data extraction

C.Distributed data sources

D.Excessive data volume

CRISC Exam Question 7

Who is PRIMARILY accountable for risk treatment decisions?

A.Data owner

B.Risk owner

C.Business manager

D.Risk manager

CRISC Exam Question 8

Which of the following is MOST helpful in identifying loss magnitude during risk analysis of a new system?

A.Cyber insurance coverage

B.Recovery time objective (RTO)

C.Cost-benefit analysis

D.Business impact analysis (BIA)

CRISC Exam Question 9

Which of the following is the MOST useful indicator to measure the efficiency of an identity and access management process?

A.Average account lockout time

B.Number of tickets for provisioning new accounts

C.Password reset volume per month

D.Average time to provision user accounts

CRISC Exam Question 10

Which of the following would MOST effectively enable a business operations manager to identify events exceeding risk thresholds?

A.A control self-assessment

B.Benchmarking against peers

C.Continuous monitoring

D.Transaction logging

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