Free Access ISACA.CRISC.v2024-09-11.q999 Practice Test (Page 97)

Question 476

Which of the following is the MOST important data attribute of key risk indicators (KRIs)?

A.The data is calculated continuously.

B.The data is automatically produced.

C.The data is relevant.

D.The data is measurable.

Question 477

Which of the following is the MOST effective way for a large and diversified organization to minimize risk associated with unauthorized software on company devices?

A.Scan end points for applications not included in the asset inventory.

B.Prohibit the use of cloud-based virtual desktop software.

C.Perform frequent internal audits of enterprise IT infrastructure.

D.Conduct frequent reviews of software licenses.

Question 478

A newly hired risk practitioner finds that the risk register has not been updated in the past year. What is the risk practitioner's BEST course of action?

A.Identify changes in risk factors and initiate risk reviews.

B.Engage an external consultant to redesign the risk management process.

C.Outsource the process for updating the risk register.

D.Implement a process improvement and replace the old risk register.

Question 479

If preventive controls cannot be implemented due to technology limitations, which of the following should be done FIRST to reduce risk?

A.Redefine the business process to reduce the risk

B.Evaluate alternative controls

C.Develop a plan to upgrade technology

D.Define a process for monitoring risk

Question 480

Which of the following would be a risk practitioner'$ BEST recommendation to help ensure cyber risk is assessed and reflected in the enterprise-level risk profile?

A.Conduct cyber risk awareness training tailored specifically for senior management

B.Manage cyber risk according to the organization's risk management framework.

C.Define cyber roles and responsibilities across the organization

D.Implement a cyber risk program based on industry best practices

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Question 476

Question 477

Question 478

Question 479

Question 480

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