Online Access Free ISACA.CRISC.v2024-04-02.q999 Practice Test (Page 120)

CRISC Exam Question 591

Which of the following data would be used when performing a business impact analysis (BIA)?

A.Expected costs for recovering the business

B.Projected impact of current business on future business

C.Cost-benefit analysis of running the current business

D.Cost of regulatory compliance

CRISC Exam Question 592

A new international data privacy regulation requires personal data to be disposed after the specified retention period, which is different from the local regulatory requirement. Which of the following is the risk practitioner's BEST recommendation to resolve the disparity?

A.Adopt the international standard.

B.Adopt the standard determined by legal counsel.

C.Adopt the local standard.

D.Adopt the least stringent standard determined by the risk committee.

CRISC Exam Question 593

A company has recently acquired a customer relationship management (CRM) application from a certified software vendor. Which of the following will BE ST help lo prevent technical vulnerabilities from being exploded?

A.Verity me software agreement indemnifies the company from losses

B.Review the source coda and error reporting of the application

C.Update the software with the latest patches and updates

D.implement code reviews and Quality assurance on a regular basis

CRISC Exam Question 594

Which of the following is the HIGHEST risk of a policy that inadequately defines data and system ownership?

A.User management coordination does not exist

B.Audit recommendations may not be implemented

C.Users may have unauthorized access to originate, modify or delete data

D.Specific user accountability cannot be established

CRISC Exam Question 595

A systems interruption has been traced to a personal USB device plugged into the corporate network by an IT employee who bypassed internal control procedures. Of the following, who should be accountable?

A.Chief risk officer (CRO)

B.Business continuity manager (BCM)

C.Human resources manager (HRM)

D.Chief information officer (CIO)

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CRISC Exam Question 591

CRISC Exam Question 592

CRISC Exam Question 593

CRISC Exam Question 594

CRISC Exam Question 595

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