Online Access Free ISACA.CRISC.v2024-04-02.q999 Practice Test (Page 89)

CRISC Exam Question 436

Which of the following is an administrative control?

A.Water detection

B.Reasonableness check

C.Data loss prevention program

D.Session timeout

CRISC Exam Question 437

Which of the following role carriers will decide the Key Risk Indicator of the enterprise?
Each correct answer represents a part of the solution. Choose two.

A.Business leaders

B.Senior management

C.Human resource

D.Chief financial officer

E.Explanation:
An enterprise may have hundreds of risk indicators such as logs, alarms and reports. The CRISC will usually need to work with senior management and business leaders to determine which risk indicators will be monitored on a regular basis and be recognized as KRIs.

CRISC Exam Question 438

A web-based service provider with a low risk appetite for system outages is reviewing its current risk profile for online security. Which of the following observations would be MOST relevant to escalate to senior management?

A.An increase in attempted distributed denial of service (DDoS) attacks

B.An increase in attempted website phishing attacks

C.A decrease in remediated web security vulnerabilities

D.A decrease in achievement of service level agreements (SLAs)

CRISC Exam Question 439

Which of the following is the BEST way to support communication of emerging risk?

A.Update residual risk levels to reflect the expected risk impact.

B.Include it in the risk register for ongoing monitoring.

C.Include it on the next enterprise risk committee agenda.

D.Adjust inherent risk levels upward.

CRISC Exam Question 440

Which of the following activities would BEST contribute to promoting an organization-wide risk-aware culture?

A.Communicating components of risk and their acceptable levels

B.Performing a benchmark analysis and evaluating gaps

C.Participating in peer reviews and implementing best practices

D.Conducting risk assessments and implementing controls

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CRISC Exam Question 436

CRISC Exam Question 437

CRISC Exam Question 438

CRISC Exam Question 439

CRISC Exam Question 440

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