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Free CRISC Exam Braindumps (page: 209)

Page 209 of 451
PDF with 1871 Questions

When establishing an enterprise IT risk management program, it is MOST important to:

  1. review alignment with the organization’s strategy.
  2. understand the organization’s information security policy.
  3. validate the organization’s data classification scheme.
  4. report identified IT risk scenarios to senior management.

Answer(s): A



Which of the following is the BEST way to determine software license compliance?

  1. Conduct periodic compliance reviews.
  2. List non-compliant systems in the risk register.
  3. Monitor user software download activity.
  4. Review whistleblower reports of noncompliance.

Answer(s): A



Which of the following is the GREATEST benefit of updating the risk register to include outcomes from a risk assessment?

  1. It facilitates timely risk-based decisions.
  2. It helps to mitigate internal and external risk factors.
  3. It validates the organization’s risk appetite.
  4. It maintains evidence of compliance with risk policy.

Answer(s): A



A company has located its computer center on a moderate earthquake fault. Which of the following is the MOST important consideration when establishing a contingency plan and an alternate processing site?

  1. The alternative site does not reside on the same fault no matter how far the distance apart.
  2. The contingency plan provides for backup media to be taken to the alternative site.
  3. The contingency plan for high priority applications does not involve a shared cold site.
  4. The alternative site is a hot site with equipment ready to resume processing immediately.

Answer(s): A



Page 209 of 451



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