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CRISC Questions Bank

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Total 1975 questions

Certified in Risk and Information Systems Control Questions and Answers

Question 41

Which of the following is the MOST important consideration when developing an organization ' s risk taxonomy?

Options:

A.

Leading industry frameworks

B.

Business context

C.

Regulatory requirements

D.

IT strategy

Question 42

The acceptance of control costs that exceed risk exposure MOST likely demonstrates:

Options:

A.

corporate culture alignment

B.

low risk tolerance

C.

high risk tolerance

D.

corporate culture misalignment.

Question 43

Which of the following is the BEST control to prevent unauthorized access to an organization ' s critical assets?

Options:

A.

Data loss prevention (DLP)

B.

Intrusion detection system (IDS)

C.

Multi-factor authentication (MFA)

D.

Intrusion prevention system (IPS)

Question 44

In a public company, which group is PRIMARILY accountable for ensuring sufficient attention and resources are applied to the risk management process?

Options:

A.

Board of directors

B.

Risk officers

C.

Line management

D.

Senior management

Page: 11 / 148
Total 1975 questions