Isaca's CRISC Which of the following is the BEST course of action when risk is found to be above the acceptable risk appetite?
#451
Answer: A✅ Correct❌ Incorrect
Isaca's CRISC A risk assessment has identified that departments have installed their own WiFi access points on the enterprise network. Which of the following would be MOST important to include in a report to senior management?
#452
Answer: D✅ Correct❌ Incorrect
Isaca's CRISC Which of the following would be a risk practitioner's BEST recommendation for preventing cyber intrusion?
#453
Answer: D✅ Correct❌ Incorrect
Isaca's CRISC Which of the following should be the risk practitioner's PRIMARY focus when determining whether controls are adequate to mitigate risk?
#454
Answer: C✅ Correct❌ Incorrect
Isaca's CRISC An organization has identified a risk exposure due to weak technical controls in a newly implemented HR system. The risk practitioner is documenting the risk in the risk register. The risk should be owned by the:
#455
Answer: A✅ Correct❌ Incorrect
Isaca's CRISC The MAIN reason for creating and maintaining a risk register is to:
#456
Answer: A✅ Correct❌ Incorrect
Isaca's CRISC A risk practitioner's PRIMARY focus when validating a risk response action plan should be that risk response:
#457
Answer: C✅ Correct❌ Incorrect
Isaca's CRISC Which of the following is the MAIN benefit of involving stakeholders in the selection of key risk indicators (KRIs)?
#458
Answer: C✅ Correct❌ Incorrect
Isaca's CRISC Which of the following is MOST critical when designing controls?
#459
Answer: A✅ Correct❌ Incorrect
Isaca's CRISC An organization has procured a managed hosting service and just discovered the location is likely to be flooded every 20 years. Of the following, who should be notified of this new information FIRST?
#460
Answer: A✅ Correct❌ Incorrect
Isaca's CRISC Which of the following BEST enables a risk practitioner to enhance understanding of risk among stakeholders?
#461
Answer: C✅ Correct❌ Incorrect
Isaca's CRISC Which of the following would BEST provide early warning of a high-risk condition?
#462
Answer: B✅ Correct❌ Incorrect
Isaca's CRISC Quantifying the value of a single asset helps the organization to understand the:
#463
Answer: B✅ Correct❌ Incorrect
Isaca's CRISC Calculation of the recovery time objective (RTO) is necessary to determine the:
#464
Answer: B✅ Correct❌ Incorrect
Isaca's CRISC When reporting risk assessment results to senior management, which of the following is MOST important to include to enable risk-based decision making?
#465
Answer: B✅ Correct❌ Incorrect
Isaca's CRISC What can be determined from the risk scenario chart?
#466
Answer: A✅ Correct❌ Incorrect
Isaca's CRISC When collecting information to identify IT-related risk, a risk practitioner should FIRST focus on IT:
#467
Answer: A✅ Correct❌ Incorrect
Isaca's CRISC The MOST important characteristic of an organization's policies is to reflect the organization's:
#468
Answer: A✅ Correct❌ Incorrect
Isaca's CRISC Which of the following is the BEST method for assessing control effectiveness?
#469
Answer: C✅ Correct❌ Incorrect
Isaca's CRISC The acceptance of control costs that exceed risk exposure is MOST likely demonstrates:
#470
Answer: B✅ Correct❌ Incorrect
Isaca's CRISC A management team is on an aggressive mission to launch a new product to penetrate new markets and overlooks IT risk factors, threats, and vulnerabilities. This scenario BEST demonstrates an organization's risk:
#471
Answer: C✅ Correct❌ Incorrect
Isaca's CRISC The risk associated with an asset before controls are applied can be expressed as:
#472
Answer: C✅ Correct❌ Incorrect
Isaca's CRISC Malware has recently affected an organization. The MOST effective way to resolve this situation and define a comprehensive risk treatment plan would be to perform:
#473
Answer: B✅ Correct❌ Incorrect
Isaca's CRISC When using a third party to perform penetration testing, which of the following is the MOST important control to minimize operational impact?
#474
Answer: D✅ Correct❌ Incorrect
Isaca's CRISC Which of the following is the BEST way to promote adherence to the risk tolerance level set by management?
#475
Answer: C✅ Correct❌ Incorrect
Isaca's CRISC An external security audit has reported multiple findings related to control noncompliance. Which of the following would be MOST important for the risk practitioner to communicate to senior management?
#476
Answer: D✅ Correct❌ Incorrect
Isaca's CRISC A risk practitioner is organizing a training session to communicate risk assessment methodologies to ensure a consistent risk view within the organization. Which of the following is the MOST important topic to cover in this training?
#477
Answer: C✅ Correct❌ Incorrect
Isaca's CRISC An organization wants to assess the maturity of its internal control environment. The FIRST step should be to:
#478
Answer: D✅ Correct❌ Incorrect
Isaca's CRISC A risk practitioner recently discovered that sensitive data from the production environment is required for testing purposes in non-production environments. Whichof the following is the BESTrecommendation to address this situation?
#479
Answer: A✅ Correct❌ Incorrect
Isaca's CRISC Which of the following techniques would be used during a risk assessment to demonstrate to stakeholders that all known alternatives were evaluated?