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Free CRISC Exam Braindumps (page: 222)

Page 222 of 451
PDF with 1871 Questions

Which of the following is the BEST key control indicator (KCI) for a vulnerability management program?

  1. Percentage of high-risk vulnerabilities addressed
  2. Percentage of high-risk vulnerabilities missed
  3. Defined thresholds for high-risk vulnerabilities
  4. Number of high-risk vulnerabilities outstanding

Answer(s): A



Which of the following is the BEST
approach when a risk practitioner has been asked by a business unit manager for special consideration during a risk assessment of a system?

  1. Conduct an abbreviated version of the assessment.
  2. Recommend an internal auditor perform the review.
  3. Perform the assessment as it would normally be done.
  4. Report the business unit manager for a possible ethics violation.

Answer(s): C



Upon learning that the number of failed back-up attempts continually exceeds the current risk threshold, the risk practitioner should:

  1. keep monitoring the situation as there is evidence that this is normal.
  2. adjust the risk threshold to better reflect actual performance.
  3. inquire about the status of any planned corrective actions.
  4. initiate corrective action to address the known deficiency.

Answer(s): D



A highly regulated organization acquired a medical technology startup company that processes sensitive personal information with weak data protection controls.
Which of the following is the BEST way for the acquiring company to reduce its risk while still enabling the flexibility needed by the startup company?

  1. Implement a firewall and isolate the environment from the parent company's network.
  2. Classify and protect the data according to the parent company's internal standards.
  3. Have the data privacy officer review the startup company's data protection policies.
  4. Identify previous data breaches using the startup company's audit reports.

Answer(s): C



Page 222 of 451



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