Free CRISC Exam Braindumps (page: 246)

Page 246 of 451

Which of the following would be the GREATEST concern for an IT risk practitioner when an employee has transferred to another department?

  1. Company equipment has not been retained by IT.
  2. The organization's structure has not been updated.
  3. Unnecessary access permissions have not been removed.
  4. Job knowledge was not transferred to employees in the former department.

Answer(s): C



An organization is planning to implement a guest wireless network granting internet access only. Which of the following is the MOST important consideration to effectively mitigate the risk of guests gaining access to the organization's internal network?

  1. The wireless network is not available outside the office areas.
  2. The networks are properly segregated from each other.
  3. Guests are required to accept terms and conditions.
  4. Only approved equipment is allowed on the guest network.

Answer(s): B



Which of the following should be determined FIRST when a new security vulnerability is made public?

  1. How pervasive the vulnerability is within the organization
  2. Whether the affected technology is Internet-facing
  3. Whether the affected technology is used within the organization
  4. What mitigating controls are currently in place

Answer(s): C



When should be a risk practitioner's PRIMARY focus when evaluating a proposed robotic process automation of a business service?

  1. License availability
  2. Cost-benefit analysis
  3. Code review
  4. Control capability

Answer(s): D



Page 246 of 451



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