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An organization is implementing robotic process automation (RPA) to streamline business processes. Given that implementation of this technology is expected to impact existing controls, which of the following is the risk practitioner’s BEST course of action?
Answer: A
Which of the following is MOST likely to cause a key risk indicator (KRI) to exceed thresholds?
Answer: D
Which of the following BEST represents the desired risk posture for an organization?
Answer: D
A failed IT system upgrade project has resulted in the corruption of an organization’s asset inventory database. Which of the following controls BEST mitigates the impact of this incident?
Answer: C
When creating a separate IT risk register for a large organization, which of the following is MOST important to consider with regard to the existing corporate risk register?
Answer: D
Which of the following resources is MOST helpful to a risk practitioner when updating the likelihood rating in the risk register?
Answer: B
page 177 of manual lists IS audit and pentration tests as "Control Assessment Types" therefore, b is inclusive of c and d
Source: Adapted from community discussion — [Removed]
Which of the following is MOST helpful in identifying loss magnitude during risk analysis of a new system?
Answer: B
Which of the following is the BEST course of action when an organization wants to reduce likelihood in order to reduce a risk level?
Answer: A
Which of the following is the PRIMARY reason for sharing risk assessment reports with senior stakeholders?
Answer: B
An organization has decided to implement a new Internet of Things (IoT) solution. Which of the following should be done FIRST when addressing security concerns associated with this new technology?
Answer: C
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CRISC practice, question 251. 1449 questions available.
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