Online Access Free ISACA.CRISC.v2024-04-02.q999 Practice Test (Page 31)

Accountability for a particular risk is BEST represented in a:

A.risk catalog

B.RACI matrix.

C.risk scenario

D.risk register.

Which of the following is the FIRST step in managing the security risk associated with wearable technology in the workplace?

A.Develop risk awareness training

B.Monitor employee usage

C.Identify the potential risk

D.Assess the potential risk

Which of the following criteria is MOST important when developing a response to an attack that would compromise data?

A.The likelihood of a recurring attack

B.The business significance of the information

C.The recovery time objective (RTO)

D.The organization's risk tolerance

Which of the following is the BEST method to maintain a common view of IT risk within an organization?

A.Establishing and communicating the IT risk profile

B.Performing and publishing an IT risk analysis

C.Collecting data for IT risk assessment

D.Utilizing a balanced scorecard

When evaluating enterprise IT risk management, it is MOST important to:

A.create new control processes to reduce identified IT risk scenarios

B.review alignment with the organization's investment plan

C.report identified IT risk scenarios to senior management

D.confirm the organization's risk appetite and tolerance

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