ISACA Certified in Risk and Information Systems Control - CRISC Exam Practice Test
A payroll manager discovers that fields in certain payroll reports have been modified without authorization.
Which of the following control weaknesses could have contributed MOST to this problem?
Which of the following control weaknesses could have contributed MOST to this problem?
Correct Answer: C
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Which of the following is the MOST important consideration when communicating the risk associated with technology end-of-life to business owners?
Correct Answer: B
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An IT risk practitioner ' s report includes a treatment plan and projected risk ratings if recommendations are implemented. Once corrective actions are taken by the system owner, which of the following types of risk will the projected risk become?
Correct Answer: D
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When performing a risk assessment of a new service to support a core business process, which of the following should be done FIRST to ensure continuity of operations?
Correct Answer: A
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Which of the following is the MOST important key performance indicator (KPI) to establish in the service level agreement (SLA) for an outsourced data center?
Correct Answer: C
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Which of the following is the BEST criterion to determine whether higher residual risk ratings in the risk register should be accepted?
Correct Answer: B
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Which of the following is MOST important information to review when developing plans for using emerging technologies?
Correct Answer: D
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Which of the following risk register elements is MOST likely to be updated if the attack surface or exposure of an asset is reduced?
Correct Answer: D
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An incentive program is MOST likely implemented to manage the risk associated with loss of which organizational asset?
Correct Answer: C
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