Practice Isaca CRISC Exam Questions
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Total 1197 Questions
Question No 1
Which of the following attributes of a key risk indicator (KRI) is MOST important?
Question No 2
A systems interruption has been traced to a personal USB device plugged into the corporate network by an IT employee who bypassed internal control procedures. Of the following, who should be accountable?
Question No 3
A risk practitioner is summarizing the results of a high - profile risk assessment sponsored by senior management. The BEST way to support risk - based decisions by senior management would be to:
Question No 4
A rule - based data loss prevention {DLP) tool has recently been implemented to reduce the risk of sensitive data leakage Which of the following is MOST likely to change as a result of this implementation?
Question No 5
Which of the following is MOST critical when designing controls?
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Page: 1/240
Total 1197 Questions
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