Free Access ISACA.CRISC.v2024-09-11.q999 Practice Test (Page 60)

How residual risk can be determined?

A.By determining remaining vulnerabilities after countermeasures are in place.

B.By transferring all risks.

C.By threat analysis

D.By risk assessment

Which of the following is MOST important for an organization that wants to reduce IT operational risk?

A.Decentralizing IT infrastructure

B.Increasing the frequency of data backups

C.Minimizing complexity of IT infrastructure

D.Increasing senior management's understanding of IT operations

When reviewing a business continuity plan (BCP), which of the following would be the MOST significant deficiency?

A.BCP is often tested using the walkthrough method

B.BCP testing is not in conjunction with the disaster recovery plan (DRP)

C.Each business location has separate, inconsistent BCPs

D.Recovery time objectives (RTOs) do not meet business requirements

An effective control environment is BEST indicated by controls that:

A.minimize senior management's risk tolerance

B.manage risk within the organization's risk appetite

C.are cost-effective to implement

D.reduce the thresholds of key risk indicators (KRIs)

Who should be accountable for monitoring the control environment to ensure controls are effective?

A.System owner

B.Risk owner

C.Impacted data owner

D.Security monitoring operations

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