Summer Special - Limited Time 65% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: top65certs

Free CRISC Isaca Updates

Page: 49 / 136
Total 1810 questions

Certified in Risk and Information Systems Control Questions and Answers

Question 193

Which of the following is MOST important for a risk practitioner to verify when periodically reviewing risk response action plans?

Options:

A.

The action plans have documented schedules

B.

The action plans treat the corresponding risk

C.

Budget has been allocated for the action plans

D.

Key risk indicators (KRIs) are defined in the action plans

Question 194

The analysis of which of the following will BEST help validate whether suspicious network activity is malicious?

Options:

A.

Logs and system events

B.

Intrusion detection system (IDS) rules

C.

Vulnerability assessment reports

D.

Penetration test reports

Question 195

The PRIMARY reason to have risk owners assigned to entries in the risk register is to ensure:

Options:

A.

risk is treated appropriately

B.

mitigating actions are prioritized

C.

risk entries are regularly updated

D.

risk exposure is minimized.

Question 196

Before selecting a final risk response option for a given risk scenario, management should FIRST:

Options:

A.

determine control ownership.

B.

evaluate the risk response of similar sized organizations.

C.

evaluate the organization's ability to implement the solution.

D.

determine the remediation timeline.

Page: 49 / 136
Total 1810 questions