Online Access Free ISACA.CRISC.v2023-07-10.q544 Practice Test (Page 78)

CRISC Exam Question 381

Which of the following is the MOST important technology control to reduce the likelihood of fraudulent payments committed internally?

A.Daily transaction reconciliation

B.Rule-based data analytics

C.Automated access revocation

D.Role-based user access model

CRISC Exam Question 382

An IT risk practitioner has determined that mitigation activities differ from an approved risk action plan.
Which of the following is the risk practitioner's BEST course of action?

A.Report the observation to the chief risk officer (CRO).

B.Update the risk register with the implemented risk mitigation actions.

C.Validate the adequacy of the implemented risk mitigation measures.

D.Revert the implemented mitigation measures until approval is obtained

CRISC Exam Question 383

Which of the following BEST describes the role of the IT risk profile in strategic IT-related decisions?

A.It compares performance levels of IT assets to value delivered.

B.It helps assess the effects of IT decisions on risk exposure

C.It provides input to business managers when preparing a business case for new IT projects.

D.It facilitates the alignment of strategic IT objectives to business objectives.

CRISC Exam Question 384

When of the following provides the MOST tenable evidence that a business process control is effective?

A.Management attestation that the control is operating effectively

B.A successful walk-through of the associated risk assessment

C.Automated data indicating that risk has been reduced

D.Demonstration that the control is operating as designed

CRISC Exam Question 385

To implement the MOST effective monitoring of key risk indicators (KRIs), which of the following needs to be in place?

A.Escalation procedures

B.Automated data feed

C.Controls monitoring

D.Threshold definition

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CRISC Exam Question 381

CRISC Exam Question 382

CRISC Exam Question 383

CRISC Exam Question 384

CRISC Exam Question 385

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