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Free CRISC Exam Braindumps (page: 247)

Page 247 of 451
PDF with 1871 Questions

Which of the following stakeholders are typically included as part of a line of defense within the three lines of defense model?

  1. Regulators
  2. Legal team
  3. Vendors
  4. Board of directors

Answer(s): B



Which of the following is the MOST important data attribute of key risk indicators (KRIs)?

  1. The data is calculated continuously.
  2. The data is measurable.
  3. The data is relevant.
  4. The data is automatically produced.

Answer(s): C



What should a risk practitioner do FIRST when a shadow IT application is identified in a business owner's business impact analysis (BIA)?

  1. Include the application in the business continuity plan (BCP).
  2. Report the finding to management.
  3. Segregate the application from the network.
  4. Determine the business purpose of the application.

Answer(s): D



An organization is planning to move its application infrastructure from on-premise to the cloud. Which of the following is the BEST course of action to address the risk associated with data transfer if the relationship is terminated with the vendor?

  1. Work closely with the information security officer to ensure the company has the proper security controls in place.
  2. Collect requirements for the environment to ensure the Infrastructure as a Service (IaaS) is configured appropriately.
  3. Meet with the business leaders to ensure the classification of their transferred data is in place.
  4. Ensure the language in the contract explicitly states who is accountable for each step of the data transfer process.

Answer(s): D



Page 247 of 451



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