Free Access ISACA.CRISC.v2024-09-11.q999 Practice Test (Page 73)

Question 356

Which of The following will BEST communicate the importance of risk mitigation initiatives to senior management?

A.Heat map

B.Balanced scorecard

C.Business case

D.Industry standards

Question 357

Which of the following will provide the BEST measure of compliance with IT policies?

A.Test staff on their compliance responsibilities.

B.Evaluate past policy review reports.

C.Conduct regular independent reviews.

D.Perform penetration testing.

Question 358

Which of the following is the MAIN reason for analyzing risk scenarios?

A.Identifying additional risk scenarios

B.Establishing a risk appetite

C.Updating the heat map

D.Assessing loss expectancy

Question 359

Which of the following will BEST ensure that information security risk factors are mitigated when developing in- house applications?

A.Include information security control specifications in business cases.

B.Identify key risk indicators (KRIs) as process output.

C.Identify information security controls in the requirements analysis.

D.Design key performance indicators (KPIs) for security in system specifications.

Question 360

After migrating a key financial system to a new provider, it was discovered that a developer could gain access to the production environment. Which of the following is the BEST way to mitigate the risk in this situation?

A.Re-certify the application access controls.

B.Review the results of pre-migration testing.

C.Escalate the issue to the service provider.

D.Remove the developer's access.

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Question 356

Question 357

Question 358

Question 359

Question 360

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