Free Access ISACA.CRISC.v2022-05-05.q821 Practice Test (Page 82)

Question 401

Which of the following is the HIGHEST risk of a policy that inadequately defines data and system ownership?

A.User management coordination does not exists

B.Audit recommendations may not be implemented

C.Users may have unauthorized access to originate, modify or delete data

D.Specific user accountability cannot be established

E.Explanation:
There is an increased risk without a policy defining who has the responsibility for granting access
to specific data or systems, as one could gain system access without a justified business needs.
There is better chance that business objectives will be properly supported when there is
appropriate ownership.

Question 402

The MOST effective approach to prioritize risk scenarios is by:

A.assessing impact to the strategic plan

B.soliciting input from risk management experts

C.aligning with industry best practices

D.evaluating the cost of risk response

Question 403

Which of the following is the GREATEST benefit to an organization when updates to the risk register are made promptly after the completion of a risk assessment?

A.Improved senior management communication

B.Enhanced awareness of risk management

C.Optimized risk treatment decisions

D.Improved collaboration among risk professionals

Question 404

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.Information security manager

C.IT risk manager

D.Business owner

Question 405

The MAIN purpose of conducting a control self-assessment (CSA) is to:

A.reduce the dependency on external audits

B.gain a better understanding of the risk in the organization

C.gain a better understanding of the control effectiveness in the organization

D.adjust the controls prior to an external audit

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Question 401

Question 402

Question 403

Question 404

Question 405

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