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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?
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 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?
To define the risk management strategy which of the following MUST be set by the board of directors?
When establishing leading indicators for the information security incident response process it is MOST important to consider the percentage of reported incidents:
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 943 - CRISC discussion

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A global company s business continuity plan (BCP) requires the transfer of its customer information....

event of a disaster. Which of the following should be the MOST important risk consideration?

A.
The difference In the management practices between each company
Answers
A.
The difference In the management practices between each company
B.
The cloud computing environment is shared with another company
Answers
B.
The cloud computing environment is shared with another company
C.
The lack of a service level agreement (SLA) in the vendor contract
Answers
C.
The lack of a service level agreement (SLA) in the vendor contract
D.
The organizational culture differences between each country
Answers
D.
The organizational culture differences between each country
Suggested answer: B
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asked 18/09/2024
Narender B
31 questions
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