Online Access Free ISACA.CRISC.v2024-06-13.q683 Practice Test (Page 53)

Which of the following guidelines should be followed for effective risk management?
Each correct answer represents a complete solution. Choose three.

A.Promote and support consistent performance in risk management

B.Promote fair and open communication

C.Focus on enterprise's objective

D.Balance the costs and benefits of managing risk

Which of the following would MOST likely result in updates to an IT risk appetite statement?

A.Changes in senior management

B.External audit findings

C.Feedback from focus groups

D.Self-assessment reports

Which of the following is the MOST effective control to maintain the integrity of system configuration files?

A.Implementing automated vulnerability scanning

B.Restricting access to configuration documentation

C.Monitoring against the configuration standard

D.Recording changes to configuration files

Which of the following BEST enables the risk profile to serve as an effective resource to support business objectives?

A.Updating the risk profile with risk assessment results

B.Prioritizing global standards over local requirements in the risk profile

C.Assigning quantitative values to qualitative metrics in the risk register

D.Engaging external risk professionals to periodically review the risk

Which of the following controls will BEST detect unauthorized modification of data by a database administrator?

A.Reviewing changes to edit checks

B.Reviewing database access rights

C.Reviewing database activity logs

D.Comparing data to input records

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