Online Access Free ISACA.CRISC.v2024-06-13.q683 Practice Test (Page 48)

CRISC Exam Question 231

Which of the following IS processes provide indirect information?
Each correct answer represents a complete solution. Choose three.

A.Post-implementation reviews of program changes

B.Security log monitoring

C.Problem management

D.Recovery testing

CRISC Exam Question 232

Which of the following is a performance measure that is used to evaluate the efficiency of an investment or to compare the efficiency of a number of different investments?

A.Return On Security Investment

B.Total Cost of Ownership

C.Return On Investment

D.Redundant Array of Inexpensive Disks

E.Explanation:
Return On Investment (ROI) is a performance measure used to evaluate the efficiency of an investment or to compare the efficiency of a number of different investments. To calculate ROI, the benefit (return) of an investment is divided by the cost of the investment; the result is expressed as a percentage or a ratio. The return on investment formula: ROI= (Gain from investment - Cost of investment) / Cost of investment In the above formula "gains from investment", refers to the proceeds obtained from selling the investment of interest.

CRISC Exam Question 233

During an internal IT audit, an active network account belonging to a former employee was identified. Which of the following is the BEST way to prevent future occurrences?

A.Evaluate system administrators' technical skills to identify if training is required.

B.Conduct a comprehensive review of access management processes.

C.Conduct a comprehensive awareness session for system administrators.

D.Declare a security incident and engage the incident response team.

CRISC Exam Question 234

Which of the following is the PRIMARY reason for an organization to ensure the risk register is updated regularly?

A.Risk information is available to enable risk-based decisions.

B.Key risk indicators (KRIs) are evaluated to validate they are still within the risk threshold.

C.Risk assessment results are accessible to senior management and stakeholders.

D.Risk mitigation activities are managed and coordinated.

CRISC Exam Question 235

Which of the following is the BEST way to determine whether new controls mitigate security gaps in a business system?

A.Perform a vulnerability assessment.

B.Conduct a compliance check against standards.

C.Complete an offsite business continuity exercise.

D.Measure the change in inherent risk.

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CRISC Exam Question 231

CRISC Exam Question 232

CRISC Exam Question 233

CRISC Exam Question 234

CRISC Exam Question 235

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