Free Access ISACA.CRISC.v2025-07-19.q999 Practice Test (Page 140)

Question 691

An organization has completed a project to implement encryption on all databases that host customer data.
Which of the following elements of the risk register should be updated to reflect this change?

A.Risk tolerance

B.Inherent risk

C.Risk appetite

D.Risk likelihood

Question 692

A risk practitioner is organizing a training session to communicate risk assessment methodologies to ensure a consistent risk view within the organization. Which of the following is the MOST important topic to cover in this training?

A.Applying risk factors

B.Applying risk appetite

C.Understanding risk culture

D.Referencing risk event data

Question 693

An organization control environment is MOST effective when:

A.controls perform as intended.

B.controls operate efficiently

C.control designs are reviewed periodically

D.controls are implemented consistently.

Question 694

You are working in Bluewell Inc. which make advertisement Websites. Someone had made unauthorized changes to a your Website. Which of the following terms refers to this type of loss?

A.Loss of confidentiality

B.Loss of integrity

C.Loss of availability

D.Loss of revenue

Question 695

A risk practitioner shares the results of a vulnerability assessment for a critical business application with the business manager. Which of the following is the NEXT step?

A.Develop a risk action plan to address the findings.

B.Conduct a penetration test to validate the vulnerabilities from the findings.

C.Escalate the findings to senior management and internal audit.

D.Evaluate the impact of the vulnerabilities to the business application.

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Question 691

Question 692

Question 693

Question 694

Question 695

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