Free Access ISACA.CRISC.v2022-10-10.q527 Practice Test (Page 10)

Question 41

Which of the following is the MOST important requirement for monitoring key risk indicators (KRls) using log analysis?

A.implementing an automated log analysis tool

B.Providing accurate logs m a timely manner

C.Obtaining logs m an easily readable format

D.Collecting logs from the entire set of IT systems

Question 42

Which of the following is the final step in the policy development process?

A.Management approval

B.Continued awareness activities

C.Communication to employees

D.Maintenance and review

E.Explanation:
Organizations should create a structured ISG document development process. A formal process gives many areas the opportunity to comment on a policy. This is very important for high-level policies that apply to the whole organization. A formal process also makes surethat final policies are communicated to employees. It also provides organizations with a way to make sure that policies are reviewed regularly. In general, a policy development process should include the following steps: In general, a policy development process should include the following steps: 1.Development 2.Stakeholder review 3.Management approval 4.Communication to employees 5.Documentation of compliance or exceptions 6.Continued awareness activities 7.Maintenance and review

Question 43

Which of the following will MOST improve stakeholders' understanding of the effect of a potential threat?

A.Establishing a risk management committee

B.Updating the organization's risk register to reflect the new threat

C.Establishing metrics to assess the effectiveness of the responses

D.Communicating the results of the threat impact analysis

Question 44

An IT control gap has been identified in a key process. Who would be the MOST appropriate owner of the risk associated with this gap?

A.Business process owner

B.Key control owner

C.Operational risk manager

D.Chief information security officer (CISO)

Question 45

Which of the following aspects are included in the Internal Environment Framework of COSO ERM?
Each correct answer represents a complete solution. Choose three.

A.Enterprise's integrity and ethical values

B.Enterprise's working environment

C.Enterprise's human resource standards

D.Enterprise's risk appetite

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