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Free CRISC Exam Braindumps (page: 228)

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QUESTION: 909

Which of the following is the BEST way to determine whether new controls mitigate security gaps in a business system?

Conduct a compliance check against standards.
Perform a vulnerability assessment.
Measure the change in inherent risk.
Complete an offsite business continuity exercise.

Answer(s): B

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QUESTION: 910

Which of the following criteria associated with key risk indicators (KRIs) BEST enables effective risk monitoring?

Use of industry risk data sources
Sensitivity to changes in risk levels
Low cost of development and maintenance
Approval by senior management

Answer(s): B

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QUESTION: 911

Which of the following is the BEST indication of a mature organizational risk culture?

Corporate risk appetite is communicated to staff members.
Risk policy has been published and acknowledged by employees.
Management encourages the reporting of policy breaches.
Risk owners understand and accept accountability for risk.

Answer(s): D

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QUESTION: 912

The BEST key performance indicator (KPI) for monitoring adherence to an organization's user accounts provisioning practices is the percentage of:

active accounts belonging to former personnel.
accounts with dormant activity.
accounts without documented approval.
user accounts with default passwords.

Answer(s): C

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