Online Access Free ISACA.CRISC.v2024-04-02.q999 Practice Test (Page 201)

A risk assessment has identified that an organization may not be in compliance with industry regulations. The BEST course of action would be to:

A.conduct a gap analysis against compliance criteria.

B.modify internal assurance activities to include control validation.

C.identify necessary controls to ensure compliance.

D.collaborate with management to meet compliance requirements.

The BEST metric to demonstrate that servers are configured securely is the total number of servers:

A.experiencing hardware failures

B.exceeding availability thresholds

C.meeting the baseline for hardening.

D.exceeding current patching standards.

Which of the following controls BEST helps to ensure that transaction data reaches its destination?

A.Securing the network from attacks

B.Digitally signing individual messages

C.Encrypting data-in-transit

D.Providing acknowledgments from receiver to sender

What is the most important benefit of classifying information assets?

A.Linking security requirements to business objectives

B.Allotting risk ownership

C.Defining access rights

D.Identifying controls that should be applied

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