A company has recently updated its BCP to reflect a new office location and changes in key personnel. To ensure the plan remains valid, what is the most appropriate action?

Review and update the plan on a scheduled basis and after significant changes

Archive the old plan and create a completely new one

Wait until the next annual test to update the plan

Conduct a full-scale test of the updated plan immediately

A manufacturing company is conducting a BIA. The production planning system is identified as critical, but the BIA team is uncertain whether the system's RTO should be 4 hours or 24 hours. Which factor should most influence the determination of the RTO?

The cost of the backup solution

The maximum downtime the business can tolerate without significant impact

The preference of the IT department

The age of the production planning system

Which of the following is a key benefit of effective organizational asset management?

Improved ability to protect and prioritize assets based on their importance

Guaranteed compliance with all regulations

Elimination of all security risks

Automatic recovery of all systems after a disaster

A software company is migrating its applications to the cloud. As part of asset lifecycle management, the risk manager must ensure that decommissioned on-premises servers are properly disposed of. Which action is most critical to prevent data leakage?

Reinstalling the operating system on the servers

Donating the servers to a local school

Degaussing or physically destroying the hard drives

Removing the servers from the asset inventory

Certified in Risk and Information Systems Control

Domain 1Objective 3

Resource Management CRISC Practice Questions (Page 4)

Part of the Domain 1: Governance domain, which accounts for 26% of the CRISC exam.

29questions here

6free pages

9concepts

26%of the exam

Questions 16–20

16application · medium
A company has recently updated its BCP to reflect a new office location and changes in key personnel. To ensure the plan remains valid, what is the most appropriate action?
Select an answer first
17foundation · easy
Which of the following is a common method for testing a BCP/DRP?
Select an answer first
18expert · hard
A manufacturing company is conducting a BIA. The production planning system is identified as critical, but the BIA team is uncertain whether the system's RTO should be 4 hours or 24 hours. Which factor should most influence the determination of the RTO?
Select an answer first
19foundation · easy
Which of the following is a key benefit of effective organizational asset management?
Select an answer first
20expert · hard
A software company is migrating its applications to the cloud. As part of asset lifecycle management, the risk manager must ensure that decommissioned on-premises servers are properly disposed of. Which action is most critical to prevent data leakage?
Select an answer first

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