
Certified in Risk and Information Systems Control
Domain 2Objective 6
Business Impact Analysis (BIA) CRISC Practice Questions (Page 6)
Part of the Domain 2: Risk Assessment domain, which accounts for 22% of the CRISC exam.
37questions here
8free pages
10concepts
22%of the exam
Questions 26–30
- 26
A hospital's BIA identifies that the electronic health record (EHR) system is critical, with an RTO of 1 hour. The EHR system depends on an internal data center, a third-party cloud provider for backup, and a network service provider. The internal data center can be restored in 2 hours, the cloud backup in 30 minutes, and the network in 4 hours. What is the most significant constraint to meeting the EHR's RTO?
Select an answer first - 27
A multinational corporation is conducting a BIA across its regional offices. The BIA team needs to collect data on critical functions and dependencies. The team has a limited budget and must ensure consistency across regions. However, some regions have complex dependencies that require clarification. What is the most effective approach?
Select an answer first - 28
When would a questionnaire be a more appropriate BIA data collection method than interviews?
Select an answer first - 29
An online brokerage firm's BIA determines that its trading database has an RPO of 5 minutes. The current replication solution can achieve an RPO of 15 minutes. The cost to upgrade to a solution that meets the 5-minute RPO is significant. The firm's risk appetite allows for a maximum data loss of 10 minutes for trading data. What is the most appropriate action?
Select an answer first - 30
What is the primary basis for identifying and prioritizing critical business functions in a Business Impact Analysis (BIA)?
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