Online Access Free ISACA.CRISC.v2024-04-02.q999 Practice Test (Page 65)

Which of the following is the greatest risk to reporting?

A.Integrity of data

B.Availability of data

C.Confidentiality of data

D.Reliability of data

Which of the following provides the BEST evidence that a selected risk treatment plan is effective?

A.Evaluating the residual risk level

B.Evaluating the return on investment (ROI)

C.Identifying key risk indicators (KRIs)

D.Performing a cost-benefit analysis

Who should be responsible for implementing and maintaining security controls?

A.Data owner

B.End user

C.Internal auditor

D.Data custodian

Which of the following is the MOST important foundational element of an effective three lines of defense model for an organization?

A.A robust risk aggregation tool set

B.A well-established risk management committee

C.Clearly defined roles and responsibilities

D.Well-documented and communicated escalation procedures

Which of the following would be MOST beneficial as a key risk indicator (KRI)?

A.Annualized loss projections

B.Project cost variances

C.Negative security return on investment (ROI)

D.Current capital allocation reserves

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