Free Access ISACA.CRISC.v2022-08-23.q834 Practice Test (Page 35)

Question 166

A risk practitioner is assisting with the preparation of a report on the organization's disaster recovery (DR) capabilities. Which information would have the MOST impact on the overall recovery profile?

A.The percentage of systems meeting recovery target times has increased

B.The number of systems requiring a recovery plan has increased

C.The number of systems tested in the last year has increased

D.The percentage of systems with long recovery target times has decreased

Question 167

FISMA requires federal agencies to protect IT systems and data. How often should compliance be audited by an external organization?

A.Annually

B.Quarterly

C.Every three years

D.Never

Question 168

What can be determined from the risk scenario chart?

A.The multiple risk factors addressed by a chosen response

B.Risk treatment options

C.Relative positions on the risk map

D.Capability of enterprise to implement

Question 169

Which of the following would BEST enable a risk-based decision when considering the use of an emerging technology for data processing?

A.Gap analysis

B.Resource skills matrix

C.Data quality assurance plan

D.Threat assessment

Question 170

The BEST control to mitigate the risk associated with project scope creep is to:

A.consult with senior management on a regular basis

B.ensure extensive user involvement

C.apply change management procedures

D.deploy CASE tools in software development

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Question 166

Question 167

Question 168

Question 169

Question 170

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