Free Access ISACA.CRISC.v2024-09-11.q999 Practice Test (Page 154)

Question 761

Which of the following is the BEST method to ensure a terminated employee's access to IT systems is revoked upon departure from the organization?

A.Login attempts are reconciled to a list of terminated employees

B.A process to remove employee access during the exit interview is implemented

C.The human resources (HR) system automatically revokes system access

D.A list of terminated employees is generated for reconciliation against current IT access

Question 762

An organization has decided to outsource a web application, and customer data will be stored in the vendor's public cloud. To protect customer data, it is MOST important to ensure which of the following?

A.The organization's incident response procedures have been updated.

B.Administrative access is only held by the vendor.

C.The vendor's responsibilities are defined in the contract.

D.The vendor stores the data in the same jurisdiction.

Question 763

Which of the following data would be used when performing a business impact analysis (BIA)?

A.Cost of regulatory compliance

B.Expected costs for recovering the business

C.Cost-benefit analysis of running the current business

D.Projected impact of current business on future business

Question 764

Which of the following is the HIGHEST risk of a policy that inadequately defines data and system ownership?

A.User management coordination does not exist

B.Audit recommendations may not be implemented

C.Users may have unauthorized access to originate, modify or delete data

D.Specific user accountability cannot be established

Question 765

Which of The following should be of GREATEST concern for an organization considering the adoption of a bring your own device (BYOD) initiative?

A.Malicious users

B.User support

C.Data loss

D.Device corruption

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