Online Access Free ISACA.CRISC.v2024-06-13.q683 Practice Test (Page 79)

CRISC Exam Question 386

What can be determined from the risk scenario chart?

A.Capability of enterprise to implement

B.The multiple risk factors addressed by a chosen response

C.Risk treatment options

D.Relative positions on the risk map

CRISC Exam Question 387

An organization's financial analysis department uses an in-house forecasting application for business projections. Who is responsible for defining access roles to protect the sensitive data within this application?

A.IT system owner

B.IT risk manager

C.Information security manager

D.Business owner

CRISC Exam Question 388

Who should be responsible for implementing and maintaining security controls?

A.Data custodian

B.Internal auditor

C.Data owner

D.End user

CRISC Exam Question 389

You are the risk control professional of your enterprise. You have implemented a tool that correlates information from multiple sources. To which of the following do this monitoring tool focuses?

A.Transaction data

B.Process integrity

C.Configuration settings

D.System changes

E.Explanation:
Monitoring tools that focuses on transaction data generally correlate information from one system to another, such as employee data from the human resources (HR) system with spending information from the expense system or the payroll system.

CRISC Exam Question 390

Which of the following would be MOST important for a risk practitioner to provide to the internal audit department during the audit planning process?

A.An updated vulnerability management report

B.Annual risk assessment results

C.Closed management action plans from the previous audit

D.A list of identified generic risk scenarios

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