Online Access Free ISACA.CRISC.v2023-07-10.q544 Practice Test (Page 93)

CRISC Exam Question 456

Which of the following is the BEST way to determine whether system settings are in alignment with control baselines?

A.Internal audit review

B.Penetration testing

C.Control attestation

D.Configuration validation

CRISC Exam Question 457

Which of the following BEST protects an organization against breaches when using a software as a service (SaaS) application?

A.Security information and event management (SIEM) solutions

B.Data loss prevention (DLP) tools

C.Control self-assessment (CSA)

D.Data privacy impact assessment (DPIA)

CRISC Exam Question 458

An organization has granted a vendor access to its data in order to analyze customer behavior. Which of the following would be the MOST effective control to mitigate the risk of customer data leakage?

A.Mask customer data fields.

B.Require vendor to sign a confidentiality agreement.

C.Restrict access to customer data on a "need to know'' basis.

D.Enforce criminal background checks.

CRISC Exam Question 459

Following a significant change to a business process, a risk practitioner believes the associated risk has been reduced. The risk practitioner should advise the risk owner to FIRST

A.conduct a risk analysis.

B.update the risk register

C.reallocate risk response resources.

D.review the key risk indicators.

CRISC Exam Question 460

Which of the following BEST indicates that an organizations risk management program is effective?

A.inherent risk Is unchanged.

B.Residual risk is reduced.

C.The number of audit findings has decreased.

D.Fewer security incidents have been reported.

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