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Which of the following is the BEST indicator of the effectiveness of an organization's incident response program?
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Question 896 - CISA discussion

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Following an IT audit, management has decided to accept the risk highlighted in the audit report. Which of the following would provide the MOST assurance to the IS auditor that management is adequately balancing the needs of the business with the need to manage risk?

A.
A communication plan exists for informing parties impacted by the risk.
Answers
A.
A communication plan exists for informing parties impacted by the risk.
B.
Potential impact and likelihood are adequately documented.
Answers
B.
Potential impact and likelihood are adequately documented.
C.
Identified risk is reported into the organization's risk committee.
Answers
C.
Identified risk is reported into the organization's risk committee.
D.
Established criteria exist for accepting and approving risk.
Answers
D.
Established criteria exist for accepting and approving risk.
Suggested answer: D

Explanation:

Clear criteria ensure a consistent, rational approach to risk acceptance decisions, demonstrating management's deliberate and informed approach to risk management.

Reference

ISACA CISA Review Manual (Current Edition)- Chapter on Risk Management

Risk Management Frameworks (e.g., ISO 31000, NIST SP 800-39)- Emphasize the importance of defined risk assessment and decision-making processes.

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asked 18/09/2024
Donald Geddis
45 questions
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