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Which of the following BEST confirms the existence and operating effectiveness of information systems controls?
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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?
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Which of the following will BEST support management repotting on risk?
When establishing leading indicators for the information security incident response process it is MOST important to consider the percentage of reported incidents:
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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 363 - CRISC discussion

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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?

A.
A recommendation for internal audit validation
Answers
A.
A recommendation for internal audit validation
B.
Plans for mitigating the associated risk
Answers
B.
Plans for mitigating the associated risk
C.
Suggestions for improving risk awareness training
Answers
C.
Suggestions for improving risk awareness training
D.
The impact to the organization's risk profile
Answers
D.
The impact to the organization's risk profile
Suggested answer: D
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asked 18/09/2024
Rey Geric Villafranca
43 questions
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