Free CRISC Exam Braindumps (page: 193)

Page 193 of 451

The PRIMARY objective for requiring an independent review of an organizations IT risk management process should be to:

  1. ensure IT risk management is focused on mitigating potential risk.
  2. confirm that IT risk assessment results are expressed as business impact.
  3. assess gaps in IT risk management operations and strategic focus.
  4. verify implemented controls to reduce the likelihood of threat materialization.

Answer(s): C



After the implementation of Internet of Things (IoT) devices, new risk scenarios were identified. What is the PRIMARY reason to report this information to risk owners?

  1. To reevaluate continued use of IoT devices.
  2. To recommend changes to the IoT policy.
  3. To confirm the impact to the risk profile.
  4. To add new controls to mitigate the risk.

Answer(s): D



Which of the following is the BEST indication of the effectiveness of a business continuity program?

  1. Business continuity tests are performed successfully and issues are addressed.
  2. Business continuity and disaster recovery plans are regularly updated.
  3. Business impact analyses are reviewed and updated in a timely manner.
  4. Business units are familiar with the business continuity plans and process.

Answer(s): A



Several network user accounts were recently created without the required management approvals. Which of the following would be the risk practitioner's BEST recommendation to address this situation?

  1. Investigate the root cause of noncompliance.
  2. Declare a security breach and inform management.
  3. Develop incident response procedure for noncompliance.
  4. Conduct a comprehensive compliance review.

Answer(s): A



Page 193 of 451



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