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  2. ISACA Certification
  3. CRISC Exam
  4. ISACA.CRISC.v2022-04-29.q944 Dumps
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Question 486

Which of the following will significantly affect the standard information security governance model?

Correct Answer: C
Explanation/Reference:
Explanation:
Complexity of the organizational structure will have the most significant impact on the Information security governance model. Some of the elements that impact organizational structure are multiple business units and functions across the organization.
Incorrect Answers:
A: Currency with changing legislative requirements should not have major impact once good governance models are placed, hence, governance will help in effective management of the organization's ongoing compliance.
B, D: The numbers of employees and the distance between physical locations have less impact on Information security models as well-defined process, technology and people components together provide the proper governance.
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Question 487

Which of the following would be MOST beneficial as a key risk indicator (KRI)?

Correct Answer: A
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Question 488

Which of the blowing is MOST important when implementing an organization s security policy?

Correct Answer: C
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Question 489

After a high-profile systems breach at an organization's key vendor, the vendor has implemented additional mitigating controls. The vendor has voluntarily shared the following set of assessments:

Which of the assessments provides the MOST reliable input to evaluate residual risk in the vendor's control environment?

Correct Answer: C
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Question 490

An organization practices the principle of least privilege. To ensure access remains appropriate, application owners should be required to review user access rights on a regular basis by obtaining:

Correct Answer: A
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