Online Access Free ISACA.CRISC.v2023-07-10.q544 Practice Test (Page 75)

CRISC Exam Question 366

From a business perspective, which of the following is the MOST important objective of a disaster recovery test?

A.Errors are discovered in the disaster recovery process.

B.All critical data is recovered within recovery time objectives (RTOs).

C.The organization gains assurance it can recover from a disaster

D.All business critical systems are successfully tested.

CRISC Exam Question 367

Which of the following is the MOST important objective of establishing an enterprise risk management (ERM) function within an organization?

A.To ensure risk profiles are presented in a consistent format within the organization

B.To have a standard risk management process for complying with regulations

C.To have a unified approach to risk management across the organization

D.To optimize risk management resources across the organization

CRISC Exam Question 368

Which of the following is the MOST important consideration when determining whether to accept residual risk after security controls have been implemented on a critical system?

A.Cost versus benefit of additional mitigating controls

B.Cost of the Information control system

C.Frequency of business impact

D.Annualized loss expectancy (ALE) for the system

CRISC Exam Question 369

For a large software development project, risk assessments are MOST effective when performed:

A.at system development.

B.during the development of the business case.

C.at each stage of the system development life cycle (SDLC).

D.before system development begins.

CRISC Exam Question 370

Which of the following is the MOST important reason to revisit a previously accepted risk?

A.To ensure risk levels have not changed

B.To update risk ownership

C.To review the risk acceptance with new stakeholders

D.To ensure controls are still operating effectively

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