Online Access Free ISACA.CRISC.v2023-07-10.q544 Practice Test (Page 6)

CRISC Exam Question 21

Reviewing results from which of the following is the BEST way to identify information systems control deficiencies?

A.User acceptance testing (UAT)

B.Control self-assessment (CSA)

C.Control remediation planning

D.Vulnerability and threat analysis

CRISC Exam Question 22

The PRIMARY benefit associated with key risk indicators (KRls) is that they:

A.enable ongoing monitoring of emerging risk.

B.benchmark the organization's risk profile.

C.identify trends in the organization's vulnerabilities.

D.help an organization identify emerging threats.

CRISC Exam Question 23

Which of the following practices MOST effectively safeguards the processing of personal data?

A.Personal data attributed to a specific data subject is tokenized.

B.Data protection impact assessments are performed on a regular basis.

C.Personal data certifications are performed to prevent excessive data collection.

D.Data retention guidelines are documented, established, and enforced.

CRISC Exam Question 24

Which of the following is the BEST key control indicator (KCI) for risk related to IT infrastructure failure?

A.Number of successful recovery plan tests

B.Percentage of employees who can work remotely

C.Number of times the recovery plan is reviewed

D.Percentage of systems with outdated virus protection

CRISC Exam Question 25

IT stakeholders have asked a risk practitioner for IT risk profile reports associated with specific departments to allocate resources for risk mitigation. The BEST way to address this request would be to use:

A.information from the risk register.

B.the cost associated with each control.

C.key risk indicators (KRls).

D.historical risk assessments.

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