Online Access Free ISACA.CRISC.v2023-07-10.q544 Practice Test (Page 9)

CRISC Exam Question 36

Which of the following is the BEST indication of the effectiveness of a business continuity program?

A.Business continuity tests are performed successfully and issues are addressed.

B.Business units are familiar with the business continuity plans and process.

C.Business impact analyses are reviewed and updated in a timely manner.

D.Business continuity and disaster recovery plans are regularly updated.

CRISC Exam Question 37

Which of the following risk scenarios would be the GREATEST concern as a result of a single sign-on implementation?

A.User privilege changes may not be recorded.

B.Unauthorized access may be gained to multiple systems.

C.User access may be restricted by additional security.

D.Security administration may become more complex.

CRISC Exam Question 38

Which of the following provides the MOST useful information to assess the magnitude of identified deficiencies in the IT control environment?

A.Internal audit reports

B.Business impact analysis (BIA) results

C.Peer benchmarks

D.Threat analysis results

CRISC Exam Question 39

A risk practitioner notices a trend of noncompliance with an IT-related control. Which of the following would BEST assist in making a recommendation to management?

A.Assessing the degree to which the control hinders business objectives

B.Reviewing the IT policy with the risk owner

C.Assessing noncompliance with control best practices

D.Reviewing the roles and responsibilities of control process owners

CRISC Exam Question 40

Which of the following is MOST important to consider before determining a response to a vulnerability?

A.The cost to implement the risk response

B.The likelihood and impact of threat events

C.Lack of data to measure threat events

D.Monetary value of the asset

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