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Which of the following BEST confirms the existence and operating effectiveness of information systems controls?
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 is a risk practitioner's BEST course of action after identifying risk scenarios related to noncompliance with new industry regulations?
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?
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?
Which of the following will BEST support management repotting on risk?
Which of the following controls will BEST detect unauthorized modification of data by a database administrator?

Question 1106 - CRISC discussion

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Which of the following should be used as the PRIMARY basis for evaluating the state of an organization's cloud computing environment against leading practices?

A.
The cloud environment's capability maturity model
Answers
A.
The cloud environment's capability maturity model
B.
The cloud environment's risk register
Answers
B.
The cloud environment's risk register
C.
The cloud computing architecture
Answers
C.
The cloud computing architecture
D.
The organization's strategic plans for cloud computing
Answers
D.
The organization's strategic plans for cloud computing
Suggested answer: A
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asked 18/09/2024
Coropcianu Mihai
36 questions
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