Online Access Free ISACA.CRISC.v2023-07-10.q544 Practice Test (Page 34)

CRISC Exam Question 161

A risk practitioner recently discovered that sensitive data from the production environment is required for testing purposes in non-production environments. Which of the following i the BEST recommendation to address this situation?

A.Enable data encryption in the test environment

B.Prevent the use of production data for test purposes

C.Implement equivalent security in the test environment.

D.Mask data before being transferred to the test environment.

CRISC Exam Question 162

Which of the following issues found during the review of a newly created disaster recovery plan (DRP) should be of MOST concern?

A.Several recovery activities will be outsourced

B.The plan is not based on an internationally recognized framework

C.The chief information security officer (CISO) has not approved the plan

D.Some critical business applications are not included in the plan

CRISC Exam Question 163

The effectiveness of a control has decreased. What is the MOST likely effect on the associated risk?

A.The risk impact changes.

B.The residual risk changes.

C.The risk classification changes.

D.The inherent risk changes.

CRISC Exam Question 164

Which of the following is the MOST important reason to validate that risk responses have been executed as outlined in the risk response plan''

A.To ensure completion of the risk assessment cycle

B.To ensure residual risk Is at an acceptable level

C.To ensure controls arc operating effectively

D.To ensure control costs do not exceed benefits

CRISC Exam Question 165

Winch of the following key control indicators (KCIs) BEST indicates whether security requirements are identified and managed throughout a project He cycle?

A.Number of security projects started in core departments

B.Number of projects going live without a security review

C.Number of security-related status reports submitted by project managers

D.Number of employees completing project-specific security training

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