Online Access Free ISACA.CRISC.v2023-07-10.q544 Practice Test (Page 64)

CRISC Exam Question 311

IT disaster recovery point objectives (RPOs) should be based on the:

A.maximum tolerable downtime.

B.maximum tolerable loss of data.

C.need of each business unit.

D.type of business.

CRISC Exam Question 312

Which of the following would provide the BEST guidance when selecting an appropriate risk treatment plan?

A.Risk mitigation budget

B.Cost-benefit analysis

C.Business Impact analysis

D.Return on investment

CRISC Exam Question 313

Which of the following would be a risk practitioner's GREATEST concern with the use of a vulnerability scanning tool?

A.Inaccurate reporting of results

B.Network performance degradation

C.Increased time to remediate vulnerabilities

D.Increased number of vulnerabilities

CRISC Exam Question 314

During a risk assessment, a risk practitioner learns that an IT risk factor is adequately mitigated by compensating controls in an associated business process. Which of the following would enable the MOST effective management of the residual risk?

A.Report the use of compensating controls to senior management.

B.Schedule periodic reviews of the compensating controls' effectiveness.

C.Recommend additional IT controls to further reduce residual risk.

D.Request that ownership of the compensating controls is reassigned to IT

CRISC Exam Question 315

Which of the following is the BEST indicator of the effectiveness of a control monitoring program?

A.Number of internal control failures within the measurement period

B.Time between control failure and failure detection

C.Time spent on internal control assessment reviews

D.Number of key controls as a percentage of total control count

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CRISC Exam Question 311

CRISC Exam Question 312

CRISC Exam Question 313

CRISC Exam Question 314

CRISC Exam Question 315

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