Online Access Free ISACA.CRISC.v2024-06-13.q683 Practice Test (Page 68)

CRISC Exam Question 331

Which among the following is the BEST reason for defining a risk response?

A.To eliminate risk from the enterprise

B.To ensure that the residual risk is within the limits of the risk appetite and tolerance

C.To overview current status of risk

D.To mitigate risk

CRISC Exam Question 332

Management has required information security awareness training to reduce the risk associated with credential compromise. What is the BEST way to assess the effectiveness of the training?

A.Conduct social engineering testing.

B.Perform a vulnerability assessment.

C.Audit security awareness training materials.

D.Administer an end-of-training quiz.

CRISC Exam Question 333

Which of the following methods is an example of risk mitigation?

A.Outsourcing the IT activities and infrastructure

B.Taking out insurance coverage for IT-related incidents

C.Enforcing change and configuration management processes

D.Not providing capability for employees to work remotely

CRISC Exam Question 334

Which of the following is the MAIN benefit to an organization using key risk indicators (KRIs)?

A.KRIs signal that a change in the control environment has occurred.

B.KRIs assist in the preparation of the organization's risk profile.

C.KRIs provide a basis to set the risk appetite for an organization

D.KRIs provide an early warning that a risk threshold is about to be reached.

CRISC Exam Question 335

Controls should be defined during the design phase of system development because:

A.technical specifications are defined during this phase.

B.structured programming techniques require that controls be designed before coding begins.

C.its more cost-effective to determine controls in the early design phase.

D.structured analysis techniques exclude identification of controls.

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CRISC Exam Question 331

CRISC Exam Question 332

CRISC Exam Question 333

CRISC Exam Question 334

CRISC Exam Question 335

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