Online Access Free ISACA.CRISC.v2023-07-10.q544 Practice Test (Page 73)

CRISC Exam Question 356

The PRIMARY basis for selecting a security control is:

A.the cost of the control.

B.the ability to mitigate risk.

C.to achieve the desired level of maturity.

D.the materiality of the risk.

CRISC Exam Question 357

Risk appetite should be PRIMARILY driven by which of the following?

A.Legal and regulatory requirements

B.Business impact analysis (BIA)

C.Stakeholder requirements

D.Enterprise security architecture roadmap

CRISC Exam Question 358

An internal audit report reveals that not all IT application databases have encryption in place. Which of the following information would be MOST important for assessing the risk impact?

A.The cost required to enforce encryption

B.The reason some databases have not been encrypted

C.The number of users who can access sensitive data

D.A list of unencrypted databases which contain sensitive data

CRISC Exam Question 359

Which of the following is the GREATEST risk associated with the transition of a sensitive data backup solution from on-premise to a cloud service provider?

A.More complex test restores

B.More complex incident response procedures

C.Inadequate service level agreement (SLA) with the provider

D.Inadequate data encryption

CRISC Exam Question 360

Which of the following provides The BEST information when determining whether to accept residual risk of a critical system to be implemented?

A.Single loss expectancy (SLE)

B.Potential business impacts are within acceptable levels

C.Availability of additional compensating controls

D.Cost of the information system

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