Free Access ISACA.CRISC.v2024-09-11.q999 Practice Test (Page 178)

Question 881

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 882

Who is responsible for IT security controls that are outsourced to an external service provider?

A.Service provider's information security manager

B.Service provider's IT management

C.Organization's information security manager

D.Organization's risk function

Question 883

While reviewing a contract of a cloud services vendor, it was discovered that the vendor refuses to accept liability for a sensitive data breach. Which of the following controls will BES reduce the risk associated with such a data breach?

A.Using field-level encryption with a vendor supplied key

B.Using the same cloud vendor as a competitor

C.Ensuring the vendor does not know the encryption key

D.Engaging a third party to validate operational controls

Question 884

The MAIN purpose of a risk register is to:

A.identify stakeholders associated with risk scenarios.

B.document the risk universe of the organization.

C.enable well-informed risk management decisions.

D.promote an understanding of risk across the organization.

Question 885

Which of the following is NOT true for risk governance?

A.Risk governance is based on the principles of cooperation, participation, mitigation and sustainability, and is adopted to achieve more effective risk management.

B.Risk governance requires reporting once a year.

C.Risk governance seeks to reduce risk exposure and vulnerability by filling gaps in risk policy.

D.Risk governance is a systemic approach to decision making processes associated to natural and technological risks.

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