Free Access ISACA.CRISC.v2022-05-05.q821 Practice Test (Page 5)

Question 16

Which of the following controls is an example of non-technical controls?

A.Access control

B.Physical security

C.Intrusion detection system

D.Encryption

Question 17

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

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

B.technical specifications are defined during this phase.

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

D.structured analysis techniques exclude identification of controls.

Question 18

Within the three lines of defense model, the accountability for the system of internal control resides with:

A.the chief information officer (CIO).

B.the risk practitioner.

C.the board of directors

D.enterprise risk management.

Question 19

Which of the following roles is BEST suited to help a risk practitioner understand the impact of IT-related events on business objectives?

A.Internal audit

B.Senior management

C.Process owners

D.IT management

Question 20

An organization delegates its data processing to the internal IT team to manage information through its applications. Which of the following is the role of the internal IT team in this situation?

A.Data owners

B.Data custodians

C.Data controllers

D.Data processors

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Question 16

Question 17

Question 18

Question 19

Question 20

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