Online Access Free ISACA.CRISC.v2024-04-02.q999 Practice Test (Page 137)

CRISC Exam Question 676

If preventive controls cannot be implemented due to technology limitations, which of the following should be done FIRST to reduce risk?

A.Redefine the business process to reduce the risk

B.Evaluate alternative controls

C.Develop a plan to upgrade technology

D.Define a process for monitoring risk

CRISC Exam Question 677

An organization has outsourced a critical process involving highly regulated data to a third party with servers located in a foreign country. Who is accountable for the confidentiality of this data?

A.Data custodian

B.Regional office executive

C.Third-party data custodian

D.Data owner

CRISC Exam Question 678

Which of the following is the GREATEST benefit when enterprise risk management (ERM) provides oversight of IT risk management?

A.Ensuring senior management's primary focus is on the impact of identified risk

B.Ensuring the IT budget and resources focus on risk management

C.Prioritizing internal departments that provide service to customers

D.Aligning IT with short-term and long-term goals of the organization

CRISC Exam Question 679

A risk practitioner has observed that risk owners have approved a high number of exceptions to the information security policy. Which of the following should be the risk practitioner's GREATEST concern?

A.Aggregate risk approaching the tolerance threshold

B.Vulnerabilities are not being mitigated

C.Security policies are not being reviewed periodically

D.Risk owners are focusing more on efficiency

CRISC Exam Question 680

Which of the following is the GREATEST benefit of having a mature enterprise architecture (EA) in place?

A.Audit readiness

B.Standards-based policies

C.Efficient operations

D.Regulatory compliance

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