Free CRISC Exam Braindumps (page: 106)

Page 106 of 451

All business units within an organization have the same risk response plan for creating local disaster recovery plans. In an effort to achieve cost effectiveness., the BEST course of action would be to:

  1. outsource disaster recovery to an external provider
  2. select a provider to standardize the disaster recovery plans
  3. evaluate opportunities to combine disaster recovery plans
  4. centralize the risk response function at the enterprise level

Answer(s): C



Which of the following approaches would BEST help to identify relevant risk scenarios?

  1. Engage line management in risk assessment workshops
  2. Escalate the situation to risk leadership
  3. Engage internal audit for risk assessment workshops
  4. Review system and process documentation

Answer(s): A



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

  1. process owners
  2. IT managers
  3. internal auditors
  4. senior management

Answer(s): B



Before implementing instant messaging within an organization using a public solution, which of the following should be in place to mitigate data leakage risk?

  1. An access control list
  2. An acceptable usage policy
  3. An intrusion detection system (IDS)
  4. A data extraction tool

Answer(s): B



Page 106 of 451



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