Online Access Free ISACA.CRISC.v2024-06-13.q683 Practice Test (Page 37)

CRISC Exam Question 176

Which of the following aspects of an IT risk and control self-assessment would be MOST important to include in a report to senior management?

A.A decrease in the number of key controls

B.Changes in control design

C.An increase in residual risk

D.Changes in control ownership

CRISC Exam Question 177

The BEST key performance indicator (KPI) to measure the effectiveness of a backup process would be the number of:

A.restoration monitoring reports

B.resources to monitor backups

C.backup recovery requests

D.recurring restore failures

CRISC Exam Question 178

Which of the following will BEST support management reporting on risk?

A.A risk register.

B.Key performance indicators.

C.Control self-assessment.

D.Risk policy requirements.

CRISC Exam Question 179

Which of the following is the GREATEST risk associated with an environment that lacks documentation of the architecture?

A.Legacy technology systems

B.Unknown vulnerabilities

C.Network isolation

D.Overlapping threats

CRISC Exam Question 180

What is the PRIMARY reason to periodically review key performance indicators (KPIs)?

A.Identify trends.

B.Promote a risk-aware culture.

C.Ensure compliance.

D.Optimize resources needed for controls

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