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Which of the following BEST confirms the existence and operating effectiveness of information systems controls?
Which of the following is a risk practitioner's BEST course of action after identifying risk scenarios related to noncompliance with new industry regulations?
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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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To define the risk management strategy which of the following MUST be set by the board of directors?
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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 is the BEST way to validate whether controls to reduce user device vulnerabilities have been implemented according to management's action plan?

Question 372 - CRISC discussion

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A risk owner has accepted a high-impact risk because the control was adversely affecting process efficiency. Before updating the risk register, it is MOST important for the risk practitioner to:

A.
ensure suitable insurance coverage is purchased.
Answers
A.
ensure suitable insurance coverage is purchased.
B.
negotiate with the risk owner on control efficiency.
Answers
B.
negotiate with the risk owner on control efficiency.
C.
reassess the risk to confirm the impact.
Answers
C.
reassess the risk to confirm the impact.
D.
obtain approval from senior management.
Answers
D.
obtain approval from senior management.
Suggested answer: D
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asked 18/09/2024
Edward Morgan
38 questions
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