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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?
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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?
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 BEST confirms the existence and operating effectiveness of information systems controls?
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?
An organization has allowed several employees to retire early in order to avoid layoffs Many of these employees have been subject matter experts for critical assets Which type of risk is MOST likely to materialize?
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?
When establishing leading indicators for the information security incident response process it is MOST important to consider the percentage of reported incidents:

Question 420 - CRISC discussion

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Before implementing instant messaging within an organization using a public solution, which of the following should be in place to mitigate data leakage risk?

A.
A data extraction tool
Answers
A.
A data extraction tool
B.
An access control list
Answers
B.
An access control list
C.
An intrusion detection system (IDS)
Answers
C.
An intrusion detection system (IDS)
D.
An acceptable usage policy
Answers
D.
An acceptable usage policy
Suggested answer: D
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asked 18/09/2024
Kathie Herod
39 questions
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