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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

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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?

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Question 855 - CRISC discussion

Report

Which of the following should be of GREATEST concern lo a risk practitioner reviewing the implementation of an emerging technology?

A.

Lack of alignment to best practices

B.

Lack of risk assessment

C.

Lack of risk and control procedures

D.

Lack of management approval

Show Answer

asked 18/09/2024

Arpita Pattnayak

50 questions

User

Your answer: A B C D

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