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Question 1

(0)

The acceptance of control costs that exceed risk exposure is MOST likely an example of:

Question 2

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Who is the MOST appropriate owner for newly identified IT risk?

Question 3

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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?

Question 4

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Calculation of the recovery time objective (RTO) is necessary to determine the:

Question 5

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The PRIMARY objective for selecting risk response options is to:

Question 6

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Which of the following is the MOST important consideration for a risk practitioner when making a system implementation go-live recommendation?

Question 7

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Which of the following would BEST help an enterprise prioritize risk scenarios?

Question 8

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Which of the following would be a risk practitioners BEST recommendation for preventing cyber intrusion?

Question 9

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Who should be accountable for ensuring effective cybersecurity controls are established?

Question 10

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A contract associated with a cloud service provider MUST include:

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Related questions

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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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?

Which of the following BEST confirms the existence and operating effectiveness of information systems controls?

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 740 - CRISC discussion

Report

Which of the following should be the MOST important consideration when performing a vendor risk assessment?

A.

Results of the last risk assessment of the vendor

B.

Inherent risk of the business process supported by the vendor

C.

Risk tolerance of the vendor

D.

Length of time since the last risk assessment of the vendor

Show Answer

asked 18/09/2024

Jebaz Norton

44 questions

User

Your answer: A B C D

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