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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 1112 - CRISC discussion

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What should be the PRIMARY consideration related to data privacy protection when there are plans for a business initiative to make use of personal information?

A.
Do not collect or retain data that is not needed.
Answers
A.
Do not collect or retain data that is not needed.
B.
Redact data where possible.
Answers
B.
Redact data where possible.
C.
Limit access to the personal data.
Answers
C.
Limit access to the personal data.
D.
Ensure all data is encrypted at rest and during transit.
Answers
D.
Ensure all data is encrypted at rest and during transit.
Suggested answer: D
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asked 18/09/2024
rami Awad
36 questions
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