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Question 1

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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

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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?

When establishing leading indicators for the information security incident response process it is MOST important to consider the percentage of reported incidents:

Question 783 - CRISC discussion

Report

An IT control gap has been identified in a key process. Who would be the MOST appropriate owner of the risk associated with this gap?

A.

Key control owner

B.

Operational risk manager

C.

Business process owner

D.

Chief information security officer (CISO)

Show Answer

asked 18/09/2024

Igor Komino

42 questions

User

Your answer: A B C D

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