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Free CRISC Exam Braindumps (page: 181)

Page 181 of 451
PDF with 1871 Questions

Which of the following is the PRIMARY objective of providing an aggregated view of IT risk to business management?

  1. To provide consistent and clear terminology
  2. To allow for proper review of risk tolerance
  3. To identify dependencies for reporting risk
  4. To enable consistent data on risk to be obtained

Answer(s): D



An organization has implemented a preventive control to lock user accounts after three unsuccessful login attempts. This practice has been proven to be unproductive, and a change in the control threshold value has been recommended. Who should authorize changing this threshold?

  1. Control owner
  2. IT security manager
  3. Risk owner
  4. IT system owner

Answer(s): C



A rule-based data loss prevention (DLP) tool has recently been implemented to reduce the risk of sensitive data leakage. Which of the following is MOST likely to change as a result of this implementation?

  1. Risk velocity
  2. Risk impact
  3. Risk likelihood
  4. Risk appetite

Answer(s): B



An organization has completed a project to implement encryption on all databases that host customer data. Which of the following elements of the risk register should be updated to reflect this change?

  1. Risk tolerance
  2. Inherent risk
  3. Risk appetite
  4. Risk likelihood

Answer(s): D



Page 181 of 451



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