CRISC EXAM TOPIC 2 LONG PRACTICE QUESTIONS AND ANSWERS
9 views 0 purchase
Course
CRISC
Institution
CRISC
CRISC EXAM TOPIC 2 LONG PRACTICE
QUESTIONS AND ANSWERSCRISC EXAM TOPIC 2 LONG PRACTICE
QUESTIONS AND ANSWERS
Question #:2 - (Exam Topic 2)
A recent audit identified high-risk issues in a business unit though a previous
control self-assessment (CSA) had good results. Which of the following is t...
D. Update the risk register. - Answer✔️✔️-D. Update the risk register.
Question #:19 - (Exam Topic 2)
After migrating a key financial system to a new provider, it was discovered that a
developer could gain access to the production environment. Which of the following
is the BEST way to mitigate the risk in this situation?
A. Escalate the issue to the service provider.
B. Re-certify the application access controls.
C. Remove the developer's access.
D. Review the results of pre-migration testing. - Answer✔️✔️-B. Re-certify the
application access controls.
Question #:22 - (Exam Topic 2)
When assessing the maturity level of an organization's risk management
framework, which of the following deficiencies should be of GREATEST concern
to a risk practitioner?
4
The benefits of buying summaries with Stuvia:
Guaranteed quality through customer reviews
Stuvia customers have reviewed more than 700,000 summaries. This how you know that you are buying the best documents.
Quick and easy check-out
You can quickly pay through credit card or Stuvia-credit for the summaries. There is no membership needed.
Focus on what matters
Your fellow students write the study notes themselves, which is why the documents are always reliable and up-to-date. This ensures you quickly get to the core!
Frequently asked questions
What do I get when I buy this document?
You get a PDF, available immediately after your purchase. The purchased document is accessible anytime, anywhere and indefinitely through your profile.
Satisfaction guarantee: how does it work?
Our satisfaction guarantee ensures that you always find a study document that suits you well. You fill out a form, and our customer service team takes care of the rest.
Who am I buying these notes from?
Stuvia is a marketplace, so you are not buying this document from us, but from seller OliviaWest. Stuvia facilitates payment to the seller.
Will I be stuck with a subscription?
No, you only buy these notes for $13.49. You're not tied to anything after your purchase.
