Free Access ISACA.CRISC.v2024-09-11.q999 Practice Test (Page 167)

Question 826

Read" rights to application files in a controlled server environment should be approved by the:

A.business process owner.

B.database administrator.

C.chief information officer.

D.systems administrator.

Correct Answer: A

* Read rights: The permission to view or access the content of a file or a folder1.
* Application files: The files that contain the code, data, or resources of an application or a program2.
* Controlled server environment: A server environment that is managed and secured by a set of policies, procedures, and tools3.
* Business process owner: The person who is responsible for the design, execution, and performance of a business process.
Read rights to application files in a controlled server environment should be approved by the business process owner. The business process owner is the person who has the authority and accountability for the business process that uses or depends on the application files. The business process owner should approve the read rights to application files in a controlled server environment to:
* Ensure that the read rights are aligned with the business needs and objectives
* Prevent unauthorized or unnecessary access to the application files
* Protect the confidentiality, integrity, and availability of the application files
* Comply with the relevant laws and regulations that govern the access to the application files The other options are not the best choices for approving the read rights to application files in a controlled server environment, because they do not have the same level of authority, responsibility, or knowledge as the business process owner. The database administrator, who is the person who manages and maintains the database systems and data, may have the technical skills and access to grant the read rights to application files, but they may not have the business insight or approval to do so. The chief information officer, who is the person who oversees the IT strategy and operations of the organization, may have the executive power and oversight to approve the read rights to application files, but they may not have the specific or detailed knowledge of the business process or the application files. The systems administrator, who is the person who configures and maintains the server systems and networks, may have the administrative privileges and tools to grant the read rights to application files, but they may not have the business understanding or authorization to do so.
References = Read Permission - an overview | ScienceDirect Topics, What is an Application File? - Definition from Techopedia, What is a Server Environment? - Definition from Techopedia, [Business Process Owner:
Definition, Roles, and Responsibilities]

Question 827

Which of the following resources is MOST helpful to a risk practitioner when updating the likelihood rating in the risk register?

A.Risk control assessment

B.Audit reports with risk ratings

C.Business impact analysis (BIA)

D.Penetration test results

Question 828

Which of the following is the PRIMARY reason for an organization to ensure the risk register is updated regularly?

A.Key risk indicators (KRIs) are evaluated to validate they are still within the risk threshold.

B.Risk assessment results are accessible to senior management and stakeholders.

C.Risk mitigation activities are managed and coordinated.

D.Risk information is available to enable risk-based decisions.

Question 829

After a high-profile systems breach at an organization s key vendor, the vendor has implemented additional mitigating controls. The vendor has voluntarily shared the following set of assessments:
After a high-profile systems breach at an organization s key vendor, the vendor has implemented additional mitigating controls. The vendor has voluntarily shared the following set of assessments:
Which of the assessments provides the MOST reliable input to evaluate residual risk in the vendor's control environment?

A.Vendor performance scorecard

B.Internal audit

C.External audit

D.Regulatory examination

Question 830

A risk practitioner has populated the risk register with industry-based generic risk scenarios to be further assessed by risk owners. Which of the following is the GREATEST concern with this approach?

A.Risk scenarios in the generic list may not help in building risk awareness

B.Risk scenarios that are not relevant to the organization may be assessed

C.Developing complex risk scenarios using the generic list will be difficult

D.Relevant risk scenarios that do not appear in the generic list may not be assessed

Other Version: 3425ISACA.CRISC.v2025-07-19.q999; 7512ISACA.CRISC.v2022-10-10.q527; 12570ISACA.CRISC.v2022-08-23.q834; 15363ISACA.CRISC.v2022-05-05.q821; 66ISACA.Examboosts.CRISC.v2021-09-26.by.erica.460q.pdf

Latest Upload: 106OCEG.GRCP.v2025-09-11.q211; 106HP.HPE0-V27.v2025-09-11.q78; 121Oracle.1Z0-1057-23.v2025-09-10.q47; 157Google.Professional-Cloud-Network-Engineer.v2025-09-09.q179; 136SAP.C-S4EWM-2023.v2025-09-08.q83; 171TheSecOpsGroup.CNSP.v2025-09-08.q20; 238CFAInstitute.ESG-Investing.v2025-09-08.q173; 225PECB.ISO-IEC-27001-Lead-Implementer.v2025-09-06.q132; 156Salesforce.Data-Architect.v2025-09-05.q216; 150Adobe.AD0-E605.v2025-09-05.q50

Question 826

Question 827

Question 828

Question 829

Question 830

Download PDF File