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Free CRISC Exam Braindumps (page: 215)

Page 215 of 451
PDF with 1871 Questions

Which of the following should be the FIRST
consideration when a business unit wants to use personal information for a purpose other than for which it was originally collected?

  1. Informed consent
  2. Data breach protection
  3. Cross border controls
  4. Business impact analysis (BIA)

Answer(s): A



Which of the following is the PRIMARY reason to use key control indicators (KCIs) to evaluate control operating effectiveness?

  1. To raise awareness of operational issues
  2. To identify control vulnerabilities
  3. To measure business exposure to risk
  4. To monitor the achievement of set objectives

Answer(s): D



Which of the following BEST indicates whether security awareness training is effective?

  1. Course evaluation
  2. User behavior after training
  3. User self-assessment
  4. Quality of training materials

Answer(s): B



A service provider is managing a client's servers. During an audit of the service, a noncompliant control is discovered that will not be resolved before the next audit because the client cannot afford the downtime required to correct the issue. The service provider's MOST appropriate action would be to:

  1. develop a risk remediation plan overriding the client's decision.
  2. ask the client to document the formal risk acceptance for the provider.
  3. insist that the remediation occur for the benefit of other customers.
  4. make a note for this item in the next audit explaining the situation.

Answer(s): B



Page 215 of 451



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