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Which of the following BEST confirms the existence and operating effectiveness of information systems controls?
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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?
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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?
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Question 936 - CRISC discussion

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An organization has completed a risk assessment of one of its service providers. Who should be accountable for ensuring that risk responses are implemented?

A.
IT risk practitioner
Answers
A.
IT risk practitioner
B.
Third -partf3ecurity team
Answers
B.
Third -partf3ecurity team
C.
The relationship owner
Answers
C.
The relationship owner
D.
Legal representation of the business
Answers
D.
Legal representation of the business
Suggested answer: C
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asked 18/09/2024
Gaston Cruz
37 questions
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