Free CRISC Exam Braindumps (page: 176)

Page 176 of 451

A risk practitioner recently discovered that sensitive data from the production environment is required for testing purposes in non-production environments. Which of the following is the BEST recommendation to address this situation?

  1. Mask data before being transferred to the test environment.
  2. Implement equivalent security in the test environment.
  3. Enable data encryption in the test environment.
  4. Prevent the use of production data for test purposes.

Answer(s): A



Which of the following techniques would be used during a risk assessment to demonstrate to stakeholders that all known alternatives were evaluated?

  1. Control chart
  2. Trend analysis
  3. Sensitivity analysis
  4. Decision tree

Answer(s): A



Which of the following will BEST help mitigate the risk associated with malicious functionality in outsourced application development?

  1. Utilize the change management process.
  2. Validate functionality by running in a test environment.
  3. Perform an in-depth code review with an expert.
  4. Implement a service level agreement.

Answer(s): C



After a risk has been identified, who is in the BEST position to select the appropriate risk treatment option?

  1. The risk practitioner
  2. The risk owner
  3. The control owner
  4. The business process owner

Answer(s): B



Page 176 of 451



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