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Free CRISC Exam Braindumps (page: 261)

Page 261 of 451
PDF with 1871 Questions

A global company's business continuity plan (BCP) requires the transfer of its customer information systems to an overseas cloud service provider in the event of a disaster. Which of the following should be the MOST important risk consideration?

  1. The lack of a service level agreement (SLA) in the vendor contract
  2. The cloud computing environment is shared with another company
  3. The organizational culture differences between each country
  4. The difference in the management practices between each company

Answer(s): A



Which of the following will MOST effectively align IT controls with corporate risk tolerance?

  1. Benchmarks against industry leading practices
  2. Internal policies approved by stakeholders
  3. Key performance indicators (KPIs) approved by stakeholders
  4. Risk management framework

Answer(s): B



Which of the following is MOST likely to be impacted as a result of a new policy which allows staff members to remotely connect to the organization's IT systems via personal or public computers?

  1. Risk tolerance
  2. Risk appetite
  3. Inherent risk
  4. Key risk indicator (KRI)

Answer(s): C



Which of the following is the MOST important success factor when introducing risk management in an organization?

  1. Establishing executive management support
  2. Implementing a risk register
  3. Assigning risk ownership
  4. Defining a risk mitigation strategy and plan

Answer(s): A



Page 261 of 451



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