Free Access ISACA.CRISC.v2024-09-11.q999 Practice Test (Page 113)

Question 556

Which of the following is the MOST appropriate key risk indicator (KRI) for backup media that is recycled monthly?

A.Successful completion of backup operations

B.Time required for backup restoration testing

C.Change in size of data backed up

D.Percentage of failed restore tests

Question 557

Which of the following is the BEST indication of an improved risk-aware culture following the implementation of a security awareness training program for all employees?

A.An increase in the number of identified system flaws

B.A reduction in the number of help desk calls

C.An increase in the number of incidents reported

D.A reduction in the number of user access resets

Question 558

Which of the following would present the GREATEST challenge when assigning accountability for control ownership?

A.Unclear reporting relationships

B.Senior management scrutiny

C.Complex regulatory environment

D.Weak governance structures

Question 559

An organizations chief technology officer (CTO) has decided to accept the risk associated with the potential loss from a denial-of-service (DoS) attack. In this situation, the risk practitioner's BEST course of action is to:

A.validate the CTO's decision with the business process owner

B.recommend that the CTO revisit the risk acceptance decision.

C.identify key risk indicators (KRls) for ongoing monitoring

D.update the risk register with the selected risk response

Question 560

You have identified several risks in your project. You have opted for risk mitigation in order to respond to identified risk. Which of the following ensures that risk mitigation method that you have chosen is effective?

A.Reduction in the frequency of a threat

B.Minimization of inherent risk

C.Reduction in the impact of a threat

D.Minimization of residual risk

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Question 556

Question 557

Question 558

Question 559

Question 560

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