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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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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?
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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:

Question 777 - CRISC discussion

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Which of the following trends would cause the GREATEST concern regarding the effectiveness of an organization's user access control processes? An increase in the:

A.
ratio of disabled to active user accounts.
Answers
A.
ratio of disabled to active user accounts.
B.
percentage of users with multiple user accounts.
Answers
B.
percentage of users with multiple user accounts.
C.
average number of access entitlements per user account.
Answers
C.
average number of access entitlements per user account.
D.
average time between user transfers and access updates.
Answers
D.
average time between user transfers and access updates.
Suggested answer: D
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asked 18/09/2024
Jenny Maliwanag
48 questions
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