Online Access Free ISACA.CRISC.v2024-04-02.q999 Practice Test (Page 5)

CRISC Exam Question 16

Which of the following should be a risk practitioner's PRIMARY focus when tasked with ensuring organization records are being retained for a sufficient period of time to meet legal obligations?

A.Data duplication processes

B.Data anonymization processes

C.Data protection processes

D.Data archival processes

CRISC Exam Question 17

An organization's chief technology officer (CTO) has decided to accept the risk associated with the potential loss from a denial-of-service (DoS) attack. In this situation, the risk practitioner's BEST course of action is to:

A.validate the CTO's decision wish the business process owner.

B.recommend that the CTO revisit the risk acceptance decision.

C.identify key risk indicators (KRIs) for ongoing monitoring.

D.update the risk register with the selected risk response.

CRISC Exam Question 18

A contract associated with a cloud service provider MUST include:

A.a business recovery plan

B.ownership of responsibilities

C.provision for source code escrow

D.the provider's financial statements

CRISC Exam Question 19

What can be determined from the risk scenario chart?

A.The multiple risk factors addressed by a chosen response

B.Capability of enterprise to implement

C.Relative positions on the risk map

D.Risk treatment options

CRISC Exam Question 20

Which of the following control audit is performed to assess the efficiency of the productivity in the operations environment?

A.Operational

B.Financial

C.Administrative

D.Specialized

E.Explanation:
The administrative audit is used to assess the efficiency of the productivity in the operations
environment.

F.is incorrect. Audits that assesses the correctness of financial statements is called
financial audit.

G.is incorrect. It evaluates the internal control structure of process of functional area.

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