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CRISC Preparation Material Practice 2020.pdf - Isaca CRISC...

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Questions & Answers PDFFor More Information:Features:90 Days Free Updates30 Days Money Back GuaranteeInstant Download Once Purchased24/7 Online Chat SupportIts Latest VersionIsacaCRISCCertified in Risk and Information Systems Control (CRISC)Visit us at
Latest Version: 16.0Question: 1Which of the following attributes of a key risk indicator (KRI) is MOST important?
Question: 2A systems interruption has been traced to a personal USB device plugged into the corporate network byan IT employee who bypassed internal control procedures. Of the following, who should beaccountable?
Question: 3A risk practitioner is summarizing the results of a high-profile risk assessment sponsored by seniormanagement. The BEST way to support risk-based decisions by senior management would be to:
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Question: 4A rule-based data loss prevention {DLP) tool has recently been implemented to reduce the risk ofsensitive data leakage Which of the following is MOST likely to change as a result of thisimplementation?A. Risk likelihoodB. Risk velocityC. Risk appetiteD. Risk impactAnswer: A
Question: 5Which of the following is MOST critical when designing controls?
Question: 6

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Term
Fall
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Chief Risk Officer

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