Online Access Free ISACA.CRISC.v2024-04-02.q999 Practice Test (Page 73)

CRISC Exam Question 356

Which of the following roles would be MOST helpful in providing a high-level view of risk related to customer data loss?

A.Customer database manager

B.Audit committee

C.Data privacy officer

D.Customer data custodian

CRISC Exam Question 357

Which of the following would be an IT business owner's BEST course of action following an unexpected increase in emergency changes?

A.Validating the adequacy of current processes

B.Conducting a root-cause analysis

C.Evaluating the impact to control objectives

D.Reconfiguring the IT infrastructure

CRISC Exam Question 358

When a risk cannot be sufficiently mitigated through manual or automatic controls, which of the following options will BEST protect the enterprise from the potential financial impact of the risk?

A.Updating the IT risk registry

B.Insuring against the risk

C.Outsourcing the related business process to a third party

D.Improving staff-training in the risk area

E.Explanation:
An insurance policy can compensate the enterprise up to 100% by transferring the risk to another company. Hence in this stem risk is being transferred.

CRISC Exam Question 359

The BEST control to mitigate the risk associated with project scope creep is to:

A.consult with senior management on a regular basis

B.apply change management procedures

C.ensure extensive user involvement

D.deploy CASE tools in software development

CRISC Exam Question 360

An internally developed payroll application leverages Platform as a Service (PaaS) infrastructure from the cloud. Who owns the related data confidentiality risk?

A.Human resources head

B.Application development head

C.IT infrastructure head

D.Supplier management head

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CRISC Exam Question 356

CRISC Exam Question 357

CRISC Exam Question 358

CRISC Exam Question 359

CRISC Exam Question 360

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