Free Access ISACA.CRISC.v2022-08-23.q834 Practice Test (Page 15)

Question 66

Which of the following is the way to verify control effectiveness?

A.The capability of providing notification of failure.

B.Whether it is preventive or detective.

C.Its reliability.

D.The test results of intended objectives.

Question 67

Which of the following provides the BEST measurement of an organization's risk management maturity level?

A.IT alignment to business objectives

B.Level of residual risk

C.Key risk indicators (KRIs)

D.The results of a gap analysis

Question 68

In an organization dependent on data analytics to drive decision-making, which of the following would BEST help to minimize the risk associated with inaccurate data?

A.Evaluating each of the data sources for vulnerabilities

B.Periodically reviewing big data strategies

C.Benchmarking to industry best practice

D.Establishing an intellectual property agreement

Question 69

While reviewing a contract of a cloud services vendor, it was discovered that the vendor refuses to accept liability for a sensitive data breach. Which of the following controls will BES reduce the risk associated with such a data breach?

A.Using field-level encryption with a vendor supplied key

B.Engaging a third party to validate operational controls

C.Using the same cloud vendor as a competitor

D.Ensuring the vendor does not know the encryption key

Question 70

Which of the following should be of GREATEST concern to a risk practitioner when determining the effectiveness of IT controls?

A.analysis-Management reviews security policies once every two years.

B.Controls are selected without a formal cost-benefit

C.Operational staff perform control self-assessments.

D.Configuration updates do not follow formal change control.

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Question 66

Question 67

Question 68

Question 69

Question 70

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