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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?
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Which of the following controls will BEST detect unauthorized modification of data by a database administrator?

Question 1111 - CRISC discussion

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When performing a risk assessment of a new service to support a core business process, which of the following should be done FIRST to ensure continuity of operations?

A.
Define metrics for restoring availability.
Answers
A.
Define metrics for restoring availability.
B.
Identify conditions that may cause disruptions.
Answers
B.
Identify conditions that may cause disruptions.
C.
Review incident response procedures.
Answers
C.
Review incident response procedures.
D.
Evaluate the probability of risk events.
Answers
D.
Evaluate the probability of risk events.
Suggested answer: B
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asked 18/09/2024
Nandor Gombos
47 questions
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