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Free CRISC Exam Braindumps (page: 151)

Page 151 of 451
PDF with 1871 Questions

Which of the following is MOST helpful in identifying new risk exposures due to changes in the business environment?

  1. Industry benchmarking
  2. Standard operating procedures
  3. Control gap analysis
  4. SWOT analysis

Answer(s): D



During testing, a risk practitioner finds the IT department’s recovery time objective (RTO) for a key system does not align with the enterprise’s business continuity plan (BCP). Which of the following should be done NEXT?

  1. Complete a risk exception form
  2. Report the gap to senior management
  3. Consult with the business owner to update the BCP
  4. Consult with the IT department to update the RTO

Answer(s): B



A global organization is considering the acquisition of a competitor. Senior management has requested a review of the overall risk profile from the targeted organization. Which of the following components of this review would provide the MOST useful information?

  1. Risk appetite statement
  2. Risk management policies
  3. Risk register
  4. Enterprise risk management framework

Answer(s): C



Which of the following helps ensure compliance with a non-repudiation policy requirement for electronic transactions?

  1. Digital signatures
  2. Digital certificates
  3. One-time passwords
  4. Encrypted passwords

Answer(s): A



Page 151 of 451



Post your Comments and Discuss ISACA CRISC exam with other Community members:

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Suresh commented on April 17, 2019
This download is a waste of time . I downloaded the windows app and installed and it is asking to load the test. No documentation provided on how to use the desk top tool. Unable to install on my MAC not Iphone compatible. RE- Admin: Suresh, our website clearly says that the Test Engine software is for Windows only. We have not advertised anywhere in our website saying the Test Engine Software is for MAC as well.
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