Question 1431 · 1449 in bank
Which of the following would BEST indicate to senior management that IT processes are improving?
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Answer: A
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Which of the following would BEST indicate to senior management that IT processes are improving?
Answer: A
Which of the following is BEST to use as a basis for developing a comprehensive list of IT risk scenarios?
Answer: C
An organization is moving its critical assets to the cloud. Which of the following is the MOST important key performance indicator (KPI) to include in the service level agreement (SLA)?
Answer: C
An IT operations team implements disaster recovery controls based on decisions from application owners regarding the level of resiliency needed. Who is the control owner in this scenario?
Answer: B
Who is BEST suited to own an IT risk scenario in an organization where only one IT support person knows how to maintain a core business application?
Answer: A
A data center has recently been migrated to a jurisdiction where heavy fines will be imposed should leakage of customer personal data occur. Assuming no other changes to the operating environment, which factor should be updated to reflect this situation as an input to scenario development for this particular risk event?
Answer: A
Which of the following is the MOST important reason to communicate control effectiveness to senior management?
Answer: A
Which of the following is a PRIMARY responsibility of a control owner?
Answer: C
What should be the immediate action upon discovery that users of a critical finance application have potentially excessive privileges?
Answer: B
An organization operates in an environment where the impact of ransomware attacks is high, with a low likelihood. After quantifying the impact of the risk associated with ransomware attacks exceeds the organization's risk appetite and tolerance, which of the following is the risk practitioner's BEST recommendation?
Answer: A
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CRISC practice, question 1431. 1449 questions available.
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