Online Access Free ISACA.CRISC.v2024-06-13.q683 Practice Test (Page 107)

CRISC Exam Question 526

An information system for a key business operation is being moved from an in-house application to a Software as a Service (SaaS) vendor. Which of the following will have the GREATEST impact on the ability to monitor risk?

A.Reduced access to internal audit reports

B.Reduced ability to evaluate key risk indicators (KRIs)

C.Dependency on the vendor's key performance indicators (KPIs)

D.Dependency on service level agreements (SLAs)

CRISC Exam Question 527

Which of the following should be a risk practitioner s MOST important consideration when developing IT risk scenarios?

A.The impact of controls on the efficiency of the business in delivering services

B.Potential threats and vulnerabilities that may have an impact on the business

C.Linkage of identified risk scenarios with enterprise risk management

D.Results of network vulnerability scanning and penetration testing

CRISC Exam Question 528

Which of the following is the MOST important data attribute of key risk indicators (KRIs)?

A.The data is calculated continuously.

B.The data is automatically produced.

C.The data is measurable.

D.The data is relevant.

CRISC Exam Question 529

Which of the following is the PRIMARY accountability for a control owner?

A.Identify and assess control weaknesses.

B.Communicate risk to senior management.

C.Ensure the control operates effectively.

D.Own the associated risk the control is mitigating.

CRISC Exam Question 530

Which of the following is the GREATEST concern associated with business end users developing their own applications on end user spreadsheets and database programs?

A.There is a lack of technology recovery options.

B.An IT project manager is not assigned to oversee development.

C.The applications are not captured in the risk profile.

D.Controls are not applied to the applications.

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