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Free CRISC Exam Braindumps (page: 104)

Page 104 of 451
PDF with 1871 Questions

Which of the following is MOST appropriate to prevent unauthorized retrieval of confidential information stored in a business application system?

  1. Implement segregation of duties
  2. Enforce an internal data access policy
  3. Enforce the use of digital signatures
  4. Apply single sign-on for access control

Answer(s): B



A risk practitioner is developing a set of bottom-up IT risk scenarios. The MOST important time to involve business stakeholders is when:

  1. identifying risk mitigation controls
  2. documenting the risk scenarios
  3. validating the risk scenarios
  4. updating the risk register

Answer(s): C



Which of the following is MOST important to the effectiveness of key performance indicators (KPIs)?

  1. Management approval
  2. Automation
  3. Annual review
  4. Relevance

Answer(s): B



What should be PRIMARILY responsible for establishing an organization’s IT risk culture?

  1. Risk management
  2. IT management
  3. Business process owner
  4. Executive management

Answer(s): D


Reference:

https://www.casact.org/education/infocus/2014/handouts/Paper_3464_handout_2190_0.pdf



Page 104 of 451



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