Online Access Free ISACA.CRISC.v2024-06-13.q683 Practice Test (Page 29)

A bank is experiencing an increasing incidence of customer identity theft. Which of the following is the BEST way to mitigate this risk?

A.Implement layered security.

B.Conduct an awareness campaign.

C.Outsource to a local processor.

D.Implement monitoring techniques.

Which of the following approaches would BEST help to identify relevant risk scenarios?

A.Escalate the situation to risk leadership.

B.Engage line management in risk assessment workshops.

C.Review system and process documentation.

D.Engage internal audit for risk assessment workshops.

Which of the following is the PRIMARY requirement before choosing Key performance indicators of an enterprise?

A.Determine size and complexity of the enterprise

B.Prioritize various enterprise processes

C.Determine type of market in which the enterprise operates

D.Enterprise must establish its strategic and operational goals

Which of the following should be management's PRIMARY focus when key risk indicators (KRIs) begin to rapidly approach defined thresholds?

A.Determining if KRIs have been updated recently

B.Determining what has changed in the environment

C.Designing compensating controls

D.Assessing the effectiveness of the incident response plan

Which of the following should be the MOST important consideration when determining controls necessary for a highly critical information system?

A.The level of acceptable risk to the organization

B.The number of vulnerabilities to the system

C.The number of threats to the system

D.The organization's available budget

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