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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?
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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?
Which of the following will BEST support management repotting on risk?
When establishing leading indicators for the information security incident response process it is MOST important to consider the percentage of reported incidents:
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Question 1167 - CRISC discussion

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One of an organization's key IT systems cannot be patched because the patches interfere with critical business application functionalities. Which of the following would be the risk practitioner's BEST recommendation?

A.
Additional mitigating controls should be identified.
Answers
A.
Additional mitigating controls should be identified.
B.
The system should not be used until the application is changed
Answers
B.
The system should not be used until the application is changed
C.
The organization's IT risk appetite should be adjusted.
Answers
C.
The organization's IT risk appetite should be adjusted.
D.
The associated IT risk should be accepted by management.
Answers
D.
The associated IT risk should be accepted by management.
Suggested answer: A
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asked 18/09/2024
Jeremiah Gem Galeon
43 questions
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