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Free CRISC Exam Braindumps (page: 130)

Page 130 of 451
PDF with 1871 Questions

The BEST method to align an organization’s business continuity plan (BCP) and disaster recovery plan (DRP) with core business needs to:

  1. outsource the maintenance of the BCP and DRP to a third party
  2. include BCP and DRP responsibilities as part of the new employee training
  3. execute periodic walk-throughs of the BCP and DRP
  4. update the business impact analysis (BIA) for significant business changes

Answer(s): C



Which of the following is the BEST method to identify unnecessary controls?

  1. Evaluating existing controls against audit requirements
  2. Reviewing system functionalities associated with business processes
  3. Monitoring existing key risk indicators (KRIs)
  4. Evaluating the impact of removing existing controls

Answer(s): B



The best way to test the operational effectiveness of a data backup procedure is to:

  1. inspect a selection of audit trails and backup logs
  2. conduct an audit of files stored offsite
  3. demonstrate a successful recovery from backup files
  4. interview employees to compare actual with expected procedures

Answer(s): C



During a control review, the control owner states that an existing control has deteriorated over time. What is the BEST recommendation to the control owner?

  1. Escalate the issue to senior management
  2. Discuss risk mitigation options with the risk owner
  3. Certify the control after documenting the concern
  4. Implement compensating controls to reduce residual risk

Answer(s): B



Page 130 of 451



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