Free CRISC Exam Braindumps (page: 244)

Page 244 of 451

A new regulatory requirement imposes severe fines for data leakage involving customers' personally identifiable information (PII). The risk practitioner has recommended avoiding the risk. Which of the following actions would BEST align with this recommendation?

  1. Implement strong encryption for PII.
  2. Modify business processes to stop collecting PII.
  3. Move PII to a highly secured outsourced site.
  4. Reduce retention periods for PII data.

Answer(s): B



As part of business continuity planning, which of the following is MOST important to include in a business impact analysis (BIA)?

  1. An assessment of threats to the organization
  2. An assessment of recovery scenarios
  3. Industry standard framework
  4. Documentation of testing procedures

Answer(s): A



When documenting a risk response, which of the following provides the STRONGEST evidence to support the decision?

  1. A memo indicating risk acceptance
  2. Verbal majority acceptance of risk by committee
  3. List of compensating controls
  4. IT audit follow-up responses

Answer(s): C



Which of the following is the MOST important activity when identifying relevant risk data?

  1. Performing peer reviews of the risk register
  2. Interpreting IT assessment findings and data
  3. Checking and maintaining data of incident response plans
  4. Mapping IT resource data to business processes

Answer(s): D



Page 244 of 451



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