Free Access ISACA.CRISC.v2025-07-19.q999 Practice Test (Page 41)

Question 196

A bank is experiencing an increasing incidence of customer identity theft. Which of the following is the BEST way to mitigate this risk?

A.Implement layered security.

B.Implement monitoring techniques.

C.Outsource to a local processor.

D.Conduct an awareness campaign.

Question 197

When developing IT risk scenarios, it is CRITICAL to involve:

A.process owners

B.IT managers

C.internal auditors

D.senior management

Question 198

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 the same cloud vendor as a competitor

B.Ensuring the vendor does not know the encryption key

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

D.Engaging a third party to validate operational controls

Question 199

The head of a business operations department asks to review the entire IT risk register. Which of the following would be the risk manager s BEST approach to this request before sharing the register?

A.Determine the purpose of the request

B.Sanitize portions of the register

C.Escalate to senior management

D.Require a nondisclosure agreement.

Question 200

Which of the following will BEST help mitigate the risk associated with malicious functionality in outsourced application development?

A.Utilize the change management process.

B.Validate functionality by running in a test environment.

C.Perform an in-depth code review with an expert.

D.Implement a service level agreement.

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