Online Access Free ISACA.CRISC.v2023-07-10.q544 Practice Test (Page 94)

What is the PRIMARY reason to periodically review key performance indicators (KPIs)?

A.Promote a risk-aware culture.

B.Identify trends.

C.Ensure compliance.

D.Optimize resources needed for controls

A violation of segregation of duties is when the same:

A.programmer writes and promotes code into production.

B.user requests and tests the change prior to production.

C.programmer requests and tests the change prior to production.

D.user authorizes and monitors the change post-implementation.

When developing a response plan to address security incidents regarding sensitive data loss, it is MOST important

A.revalidate current key risk indicators (KRIs).

B.revalidate existing risk scenarios.

C.review the data classification policy.

D.revise risk management procedures.

Which of the following is MOST helpful in identifying new risk exposures due to changes in the business environment?

A.Industry benchmarking

B.Standard operating procedures

C.Control gap analysis

D.SWOT analysis

Which of the following is the FIRST step in managing the security risk associated with wearable technology in the workplace?

A.Develop risk awareness training.

B.Identify the potential risk.

C.Monitor employee usage.

D.Assess the potential risk.

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