CRISC Simulations & Isaca Test Certified In Risk And Information Systems Control Sample - Royalholidayclubbed

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CRISC PDF DEMO:

QUESTION NO: 1
Which of the following is MOST important to communicate to senior management during the initial implementation of a risk management program?
A. Desired risk level
B. Risk ownership
C. Regulatory compliance
D. Best practices
Answer: C

QUESTION NO: 2
Which of the following tools is MOST effective in identifying trends in the IT risk profile?
A. Risk register
B. Risk self-assessment
C. Risk map
D. Risk dashboard
Answer: D

QUESTION NO: 3
Which of the following controls will BEST detect unauthorized modification of data by a database administrator?
A. Comparing data to input records
B. Reviewing database activity logs
C. Reviewing changes to edit checks
D. Reviewing database access rights
Answer: B

QUESTION NO: 4
Who is BEST suited to determine whether a new control properly mitigates data loss risk within a system?
A. Risk owner
B. System owner
C. Data owner
D. Control owner
Answer: D

QUESTION NO: 5
IT stakeholders have asked a risk practitioner for IT risk profile reports associated with specific departments to allocate resources for risk mitigation. The BEST way to address this request would be to use:
A. key risk indicators (KRls).
B. information from the risk register.
C. historical risk assessments.
D. the cost associated with each control.
Answer: B

ISTQB CTAL-TM_001-KR - Remember this version support Windows system users only. Fortinet FCSS_NST_SE-7.4 - With it, you will be brimming with confidence, fully to do the exam preparation. We have three packages of the Microsoft GH-500 study materials: the PDF, Software and APP online and each one of them has its respect and different advantages. ISACA Microsoft MB-820 exam is a Technical Specialist exam. VMware 250-602 - We know very clearly about the lack of high-quality and high accuracy exam materials online.

Updated: May 28, 2022

by RHC.

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