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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?
To define the risk management strategy which of the following MUST be set by the board of directors?
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?
When establishing leading indicators for the information security incident response process it is MOST important to consider the percentage of reported incidents:
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?
Which of the following will BEST support management repotting on risk?

Question 1040 - CRISC discussion

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A control process has been implemented in response to a new regulatory requirement, but has significantly reduced productivity. Which of the following is the BEST way to resolve this concern?

A.
Absorb the loss in productivity.
Answers
A.
Absorb the loss in productivity.
B.
Request a waiver to the requirements.
Answers
B.
Request a waiver to the requirements.
C.
Escalate the issue to senior management
Answers
C.
Escalate the issue to senior management
D.
Remove the control to accommodate business objectives.
Answers
D.
Remove the control to accommodate business objectives.
Suggested answer: C
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asked 18/09/2024
Jaime GONCALVES
45 questions
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