Question 281 · 1449 in bank
The MOST important measure of the effectiveness of risk management in project implementation is the percentage of projects:
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Answer: A
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The MOST important measure of the effectiveness of risk management in project implementation is the percentage of projects:
Answer: A
A zero-day vulnerability has been discovered in a globally used brand of hardware server that allows hackers to gain access to affected IT systems. Which of the following is MOST likely to change as a result of this situation?
Answer: D
Which of the following would provide the MOST helpful input to develop risk scenarios associated with hosting an organization’s key IT applications in a cloud environment?
Answer: A
Which of the following would present the GREATEST challenge for a risk practitioner during a merger of two organizations?
Answer: B
Which of the following is the PRIMARY accountability for a control owner?
Answer: A
From ISACA: A person in whom the enterprise has invested the authority and accountability for making control-related decisions and is responsible for ensuring that the control is implemented and is operating effectively and efficiently.
Source: Adapted from community discussion — john_boogieman
Risk appetite should be PRIMARILY driven by which of the following?
Answer: A
Which of the following is the MOST important outcome of a business impact analysis (BIA)?
Answer: C
Which component of a software inventory BEST enables the identification and mitigation of known vulnerabilities?
Answer: B
Answer is B. One component of a software inventory that can be particularly helpful in identifying and mitigating known vulnerabilities is the list of software versions and patches that are installed on each system. By keeping track of the specific versions of software that are in use and the patches that have been applied, organizations can quickly identify systems that may be vulnerable to known vulnerabilities.
Source: Adapted from community discussion — sleekygurl
Which of the following BEST reduces the risk associated with the theft of a laptop containing sensitive information?
Answer: A
The operational risk associated with attacks on a web application should be owned by the individual in charge of:
Answer: D
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