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Which of the following BEST confirms the existence and operating effectiveness of information systems controls?
During an IT risk scenario review session, business executives question why they have been assigned ownership of IT-related risk scenarios. They feel IT risk is technical in nature and therefore should be owned by IT. Which of the following is the BEST way for the risk practitioner to address these concerns?
Which of the following is a risk practitioner's BEST course of action after identifying risk scenarios related to noncompliance with new industry regulations?
Which of the following BEST confirms the existence and operating effectiveness of information systems controls?
When establishing leading indicators for the information security incident response process it is MOST important to consider the percentage of reported incidents:
During testing, a risk practitioner finds the IT department's recovery time objective (RTO) for a key system does not align with the enterprise's business continuity plan (BCP). Which of the following should be done NEXT?
When reviewing management's IT control self-assessments, a risk practitioner noted an ineffective control that links to several low residual risk scenarios. What should be the NEXT course of action?
Which of the following will BEST support management repotting on risk?
To define the risk management strategy which of the following MUST be set by the board of directors?
An external security audit has reported multiple findings related to control noncompliance. Which of the following would be MOST important for the risk practitioner to communicate to senior management?

Question 3 - CRISC discussion

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Which of the following would be the BEST way to help ensure the effectiveness of a data loss prevention (DLP) control that has been implemented to prevent the loss of credit card data?

A.
Testing the transmission of credit card numbers
Answers
A.
Testing the transmission of credit card numbers
B.
Reviewing logs for unauthorized data transfers
Answers
B.
Reviewing logs for unauthorized data transfers
C.
Configuring the DLP control to block credit card numbers
Answers
C.
Configuring the DLP control to block credit card numbers
D.
Testing the DLP rule change control process
Answers
D.
Testing the DLP rule change control process
Suggested answer: A
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asked 18/09/2024
CHARLES ADAMA
34 questions
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