Online Access Free ISACA.CRISC.v2024-04-02.q999 Practice Test (Page 37)

CRISC Exam Question 176

A segregation of duties control was found to be ineffective because it did not account for all applicable functions when evaluating access. Who is responsible for ensuring the control is designed to effectively address risk?

A.Control owner

B.Risk manager

C.Risk owner

D.Control tester

CRISC Exam Question 177

To help ensure the success of a major IT project, it is MOST important to:

A.obtain approval from business process owners

B.obtain the appropriate stakeholders' commitment

C.update the risk register on a regular basis

D.align it with the organization's strategic plan

CRISC Exam Question 178

Calculation of the recovery time objective (RTO) is necessary to determine the:

A.priority of restoration.

B.point of synchronization

C.annual loss expectancy (ALE).

D.time required to restore files.

CRISC Exam Question 179

You are the project manager of GHT project. You have applied certain control to prevent the unauthorized changes in your project. Which of the following control you would have applied for this purpose?

A.Personnel security control

B.Access control

C.Configuration management control

D.Physical and environment protection control

E.Explanation:
Configuration management control is a family of controls that addresses both configuration management and change management. Change control practices prevent unauthorized changes. They include goals such as configuring systems for least functionality as a primary method of hardening systems.

CRISC Exam Question 180

What can be determined from the risk scenario chart?

A.The multiple risk factors addressed by a chosen response

B.Relative positions on the risk map

C.Capability of enterprise to implement

D.Risk treatment options

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