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Which of the following attributes of a key risk indicator (KRI) is MOST important? A. Repeatable B. Automated C. Quantitative D. Qualitative Answer: A Sample Question #1 Click Here for more information >> https://www.exam4lead.com/isaca/crisc-dumps.html
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? A. Business continuity manager (BCM) B. Human resources manager (HRM) C. Chief risk officer (CRO) D. Chief information officer (CIO) Answer: D Sample Question #2 Click Here for more information >> https://www.exam4lead.com/isaca/crisc-dumps.html
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: A. map findings to objectives. B. provide a quantified detailed analysts. C. recommend risk tolerance thresholds. D. quantify key risk indicators (KRls). Answer: A Sample Question #3 Click Here for more information >> https://www.exam4lead.com/isaca/crisc-dumps.html
Which of the following is MOST critical when designing controls? A. Involvement of internal audit B. Involvement of process owner C. Quantitative impact of the risk D. Identification of key risk indicators Answer: B Sample Question #4 Click Here for more information >> https://www.exam4lead.com/isaca/crisc-dumps.html
Which of the following is the GREATEST concern associated with redundant data in an organization's inventory system? A. Poor access control B. Unnecessary data storage usage C. Data inconsistency D. Unnecessary costs of program changes Answer: C Sample Question #5 Click Here for more information >> https://www.exam4lead.com/isaca/crisc-dumps.html