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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?
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?
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:
Which of the following is the BEST way to validate whether controls to reduce user device vulnerabilities have been implemented according to management's action plan?
To define the risk management strategy which of the following MUST be set by the board of directors?

Question 1172 - CRISC discussion

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An organization plans to implement a new Software as a Service (SaaS) speech-to-text solution Which of the following is MOST important to mitigate risk associated with data privacy?

A.
Secure encryption protocols are utilized.
Answers
A.
Secure encryption protocols are utilized.
B.
Multi-factor authentication is set up for users.
Answers
B.
Multi-factor authentication is set up for users.
C.
The solution architecture is approved by IT.
Answers
C.
The solution architecture is approved by IT.
D.
A risk transfer clause is included in the contact
Answers
D.
A risk transfer clause is included in the contact
Suggested answer: A
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asked 18/09/2024
Larry Warren
31 questions
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