Online Access Free ISACA.CRISC.v2024-04-02.q999 Practice Test (Page 159)

CRISC Exam Question 786

Which of the following is the MOST common concern associated with outsourcing to a service provider?

A.Combining incompatible duties

B.Unauthorized data usage

C.Denial of service attacks

D.Lack of technical expertise

CRISC Exam Question 787

A risk owner has accepted a high-impact risk because the control was adversely affecting process efficiency. Before updating the risk register, it is MOST important for the risk practitioner to:

A.ensure suitable insurance coverage is purchased.

B.reassess the risk to confirm the impact.

C.obtain approval from senior management.

D.negotiate with the risk owner on control efficiency.

CRISC Exam Question 788

A data processing center operates in a jurisdiction where new regulations have significantly increased penalties for data breaches. Which of the following elements of the risk register is MOST important to update to reflect this change?

A.Risk impact

B.Risk trend

C.Risk appetite

D.Risk likelihood

CRISC Exam Question 789

Which of the following should be the PRIMARY objective of a risk awareness training program?

A.To promote awareness of the risk governance function

B.To clarify fundamental risk management principles

C.To enable risk-based decision making

D.To ensure sufficient resources are available

CRISC Exam Question 790

You are the administrator of your enterprise. Which of the following controls would you use that BEST protects an enterprise from unauthorized individuals gaining access to sensitive information?

A.Monitoring and recording unsuccessful logon attempts

B.Forcing periodic password changes

C.Using a challenge response system

D.Providing access on a need-to-know basis

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CRISC Exam Question 786

CRISC Exam Question 787

CRISC Exam Question 788

CRISC Exam Question 789

CRISC Exam Question 790

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