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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?
When establishing leading indicators for the information security incident response process it is MOST important to consider the percentage of reported incidents:
Which of the following BEST confirms the existence and operating effectiveness of information systems controls?
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?
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To define the risk management strategy which of the following MUST be set by the board of directors?

Question 170 - CRISC discussion

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A monthly payment report is generated from the enterprise resource planning (ERP) software to validate data against the old and new payroll systems. What is the BEST way to mitigate the risk associated with data integrity loss in the new payroll system after data migration?

A.
Compare new system reports with functional requirements.
Answers
A.
Compare new system reports with functional requirements.
B.
Compare encrypted data with checksums.
Answers
B.
Compare encrypted data with checksums.
C.
Compare results of user acceptance testing (UAT) with the testing criteria.
Answers
C.
Compare results of user acceptance testing (UAT) with the testing criteria.
D.
Compare processing output from both systems using the previous month's data.
Answers
D.
Compare processing output from both systems using the previous month's data.
Suggested answer: D
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asked 18/09/2024
FOTIS FOURLIAS
47 questions
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