Online Access Free ISACA.CRISC.v2024-04-02.q999 Practice Test (Page 32)

CRISC Exam Question 151

Which of the following is MOST important to have in place to ensure the effectiveness of risk and security metrics reporting?

A.Organizational reporting process.

B.Incident reporting procedures.

C.Regularly scheduled audits.

D.Incident management policy.

CRISC Exam Question 152

Which of the following is the PRIMARY objective for automating controls?

A.Facilitating continuous control monitoring

B.Improving control process efficiency

C.Complying with functional requirements

D.Reducing the need for audit reviews

CRISC Exam Question 153

A control owner responsible for the access management process has developed a machine learning model to automatically identify excessive access privileges. What is the risk practitioner's BEST course of action?

A.Adopt the machine learning model as a replacement for current manual access reviews.

B.Ensure the model assists in meeting regulatory requirements for access controls.

C.Discourage the use of emerging technologies in key processes.

D.Review the design of the machine learning model against control objectives.

CRISC Exam Question 154

Which of the following characteristics of risk controls answers the aspect about the control given below:
"Will it continue to function as expressed over the time and adopts as changes or new elements are introduced to the environment"

A.Reliability

B.Sustainability

C.Consistency

D.Distinct

CRISC Exam Question 155

IT disaster recovery point objectives (RPOs) should be based on the:

A.need of each business unit.

B.maximum tolerable downtime.

C.type of business.

D.maximum tolerable loss of data.

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CRISC Exam Question 151

CRISC Exam Question 152

CRISC Exam Question 153

CRISC Exam Question 154

CRISC Exam Question 155

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