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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?
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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:
Which of the following BEST confirms the existence and operating effectiveness of information systems controls?
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?
Which of the following will BEST support management repotting on risk?

Question 1058 - CRISC discussion

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A highly regulated enterprise is developing a new risk management plan to specifically address legal and regulatory risk scenarios What should be done FIRST by IT governance to support this effort?

A.
Request a regulatory risk reporting methodology
Answers
A.
Request a regulatory risk reporting methodology
B.
Require critical success factors (CSFs) for IT risks.
Answers
B.
Require critical success factors (CSFs) for IT risks.
C.
Establish IT-specific compliance objectives
Answers
C.
Establish IT-specific compliance objectives
D.
Communicate IT key risk indicators (KRIs) and triggers
Answers
D.
Communicate IT key risk indicators (KRIs) and triggers
Suggested answer: A
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asked 18/09/2024
Aleksandar Burdin
26 questions
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