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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

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?

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?

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?

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

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?

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?

Which of the following controls will BEST detect unauthorized modification of data by a database administrator?

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 828 - CRISC discussion

Report

Which of the following is the BEST way to assess the effectiveness of an access management process?

A.

Comparing the actual process with the documented process

B.

Reviewing access logs for user activity

C.

Reconciling a list of accounts belonging to terminated employees

D.

Reviewing for compliance with acceptable use policy

Show Answer

asked 18/09/2024

Floran Pikaar

29 questions

User

Your answer: A B C D

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