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Which of the following BEST confirms the existence and operating effectiveness of information systems controls?
Which of the following is a risk practitioner's BEST course of action after identifying risk scenarios related to noncompliance with new industry regulations?
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?
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?
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 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?
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?

Question 852 - CRISC discussion

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Which of the following BEST indicates the risk appetite and tolerance level (or the risk associated with business interruption caused by IT system failures?

A.
Mean time to recover (MTTR)
Answers
A.
Mean time to recover (MTTR)
B.
IT system criticality classification
Answers
B.
IT system criticality classification
C.
Incident management service level agreement (SLA)
Answers
C.
Incident management service level agreement (SLA)
D.
Recovery time objective (RTO)
Answers
D.
Recovery time objective (RTO)
Suggested answer: D
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asked 18/09/2024
selvaram vijayaragavan
40 questions
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