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Free Certified in Risk and Information Systems Control Questions for Isaca Certified in Risk and Information Systems Control Exam as PDF & Practice Test Software

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Total 1197 questions

Question 1

An incentive program is MOST likely implemented to manage the risk associated with loss of which organizational asset?



Answer : A

Question 2

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

Question 3

Which of the following is the PRIMARY accountability for a control owner?



Answer : C

Question 4

A recent risk workshop has identified risk owners and responses for newly identified risk scenarios. Which of the following should be the risk practitioner s NEXT step? r



Answer : D

Question 5

Which of the following should be a risk practitioner's NEXT step after learning of an incident that has affected a competitor?



Answer : A

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Total 1197 questions