Free Access ISACA.CRISC.v2022-05-05.q821 Practice Test (Page 97)

Question 476

Which of the following is the STRONGEST indication an organization has ethics management issues?

A.Employees face sanctions for not signing the organization's acceptable use policy.

B.The organization has only two lines of defense.

C.Internal IT auditors report to the chief information security officer (CISO).

D.Employees do not report IT risk issues for fear of consequences.

Question 477

Which of the following is MOST effective in continuous risk management process improvement?

A.Awareness training

B.Periodic assessments

C.Policy updates

D.Change management

Question 478

The BEST key performance indicator (KPI) for monitoring adherence to an organization's user accounts provisioning practices is the percentage of:

A.accounts without documented approval

B.accounts with dormant activity.

C.user accounts with default passwords

D.active accounts belonging to former personnel

Question 479

The PRIMARY objective for requiring an independent review of an organizations IT risk management process should be to:

A.ensure IT risk management is focused on mitigating potential risk.

B.confirm that IT risk assessment results are expressed as business impact.

C.assess gaps in IT risk management operations and strategic focus.

D.verify implemented controls to reduce the likelihood of threat materialization.

Question 480

A trusted third party service provider has determined that the risk of a client's systems being hacked is low.
Which of the following would be the client's BEST course of action?

A.Perform an independent audit of the third party.

B.Accept the risk based on the third party's risk assessment.

C.Perform their own risk assessment.

D.Implement additional controls to address the risk.

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