Online Access Free ISACA.CRISC.v2025-01-04.q999 Practice Test (Page 28)

CRISC Exam Question 131

What should be the PRIMARY consideration related to data privacy protection when there are plans for a business initiative to make use of personal information?

A.Ensure all data is encrypted at rest and during transit.

B.Limit access to the personal data.

C.Do not collect or retain data that is not needed.

D.Redact data where possible.

CRISC Exam Question 132

When of the following is the MOST significant exposure when an application uses individual user accounts to access the underlying database?

A.Application may not capture a complete audit trail.

B.Users may be able to circumvent application controls.

C.Users may share accounts with business system analyst

D.Multiple connects to the database are used and slow the process

CRISC Exam Question 133

You are the project manager of GHT project. You have initiated the project and conducted the feasibility study. What result would you get after conducting feasibility study?
Each correct answer represents a complete solution. Choose all that apply.

A.Recommend alternatives and course of action

B.Risk response plan

C.Project management plan

D.Results of criteria analyzed, like costs, benefits, risk, resources required and organizational impact

E.Explanation:
The completed feasibility study results should include a cost/benefit analysis report that: Provides the results of criteria analyzed (e.g., costs, benefits, risk, resources required and organizational impact) Recommends one of the alternatives and a course of action

CRISC Exam Question 134

Which of the following BEST indicates the efficiency of a process for granting access privileges?

A.Number and type of locked obsolete accounts

B.Average number of access privilege exceptions

C.Average time to grant access privileges

D.Number of changes in access granted to users

CRISC Exam Question 135

You are the risk official of your enterprise. You have just completed risk analysis process. You noticed that the risk level associated with your project is less than risk tolerance level of your enterprise. Which of following is the MOST likely action you should take?

A.Apply risk response

B.Update risk register

C.No action

D.Prioritize risk response options

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CRISC Exam Question 131

CRISC Exam Question 132

CRISC Exam Question 133

CRISC Exam Question 134

CRISC Exam Question 135

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