Online Access Free ISACA.CRISC.v2024-04-02.q999 Practice Test (Page 119)

CRISC Exam Question 586

The BEST way to test the operational effectiveness of a data backup procedure is to:

A.interview employees to compare actual with expected procedures.

B.conduct an audit of files stored offsite.

C.demonstrate a successful recovery from backup files.

D.inspect a selection of audit trails and backup logs.

CRISC Exam Question 587

A violation of segregation of duties is when the same:

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

B.programmer writes and promotes code into production.

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

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

CRISC Exam Question 588

A PRIMARY function of the risk register is to provide supporting information for the development of an organization's risk:

A.map.

B.process.

C.profile.

D.strategy.

CRISC Exam Question 589

According to the Section-302 of the Sarbanes-Oxley Act of 2002, what does certification of reports implies? Each correct answer represents a complete solution. Choose three.

A.The signing officer has evaluated the effectiveness of the issuer's internal controls as of a date at the time to report.

B.The financial statement does not contain any materially untrue or misleading information.

C.The signing officer has reviewed the report.

D.The signing officer has presented in the report their conclusions about the effectiveness of their internal controls based on their evaluation as of that date.

CRISC Exam Question 590

John works as a project manager for BlueWell Inc. He is determining which risks can affect the project. Which of the following inputs of the identify risks process is useful in identifying risks associated to the time allowances for the activities or projects as a whole, with a width of the range indicating the degrees of risk?

A.Activity duration estimates

B.Activity cost estimates

C.Risk management plan

D.Schedule management plan

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CRISC Exam Question 586

CRISC Exam Question 587

CRISC Exam Question 588

CRISC Exam Question 589

CRISC Exam Question 590

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