ExamGecko
Search Search Login
Home Home / Isaca / CRISC
Question list
Search
Search
Open VPLUS File
Convert VPLUS to PDF

Related questions

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 989 - CRISC discussion

Report
Export

Which of the following should be of GREATEST concern when reviewing the results of an independent control assessment to determine the effectiveness of a vendor's control environment?

A.
The report was provided directly from the vendor.
Answers
A.
The report was provided directly from the vendor.
B.
The risk associated with multiple control gaps was accepted.
Answers
B.
The risk associated with multiple control gaps was accepted.
C.
The control owners disagreed with the auditor's recommendations.
Answers
C.
The control owners disagreed with the auditor's recommendations.
D.
The controls had recurring noncompliance.
Answers
D.
The controls had recurring noncompliance.
Suggested answer: A
Show Answer
asked 18/09/2024
Balvant Variya
37 questions
PreviousPreviousNextNext
User
Your answer:
0 comments
Sorted by

Leave a comment first

ExamGecko

Copyright @2023 ExamGecko | All right reserved

Mail us: [email protected]
About us
Contact us
Twitter X
Facebook
Medium
Convert VPLUS to PDF
Open VPLUS files Easily and Quickly
Privacy Policy
Disclaimer
Terms