Free Access ISACA.CRISC.v2022-05-05.q821 Practice Test (Page 164)

Question 811

Which of the following is a risk practitioner's BEST course of action upon learning that a control under internal review may no longer be necessary?

A.Consult the internal auditor for a second opinion.

B.Obtain approval to retire the control.

C.Verify the effectiveness of the original mitigation plan.

D.Update the status of the control as obsolete.

Question 812

An internally developed payroll application leverages Platform as a Service (PaaS) infrastructure from the cloud. Who owns the related data confidentiality risk?

A.Application development head

B.Supplier management head

C.Human resources head

D.IT infrastructure head

Question 813

Which of the following is a risk practitioner's BEST course of action upon learning that a control under internal review may no longer be necessary?

A.Obtain approval to retire the control.

B.Verify the effectiveness of the original mitigation plan.

C.Consult the internal auditor for a second opinion.

D.Update the status of the control as obsolete.

Question 814

When preparing a risk status report for periodic review by senior management, it is MOST important to ensure the report includes:

A.recommendations by an independent risk assessor

B.a summary of incidents that have impacted the organization

C.a detailed view of individual risk exposures

D.risk exposure in business terms

Question 815

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.

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Question 811

Question 812

Question 813

Question 814

Question 815

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