Question 301 · 1449 in bank
Which of the following roles should be assigned accountability for monitoring risk levels?
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Answer: B
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Which of the following roles should be assigned accountability for monitoring risk levels?
Answer: B
A MAJOR advantage of using key risk indicators (KRIs) is that they:
Answer: A
Which of the following is a risk practitioner’s BEST recommendation upon learning that an employee inadvertently disclosed sensitive data to a vendor?
Answer: B
An employee lost a personal mobile device that may contain sensitive corporate information. What should be the risk practitioner’s recommendation?
Answer: D
Who is the BEST person to authorize access privileges to database tables for an application system used to process employee personal data?
Answer: D
Which of the following is the MOST important reason to validate that risk responses have been executed as outlined in the risk response plan?
Answer: A
A control process has been implemented in response to a new regulatory requirement, but has significantly reduced productivity. Which of the following is the BEST way to resolve this concern?
Answer: B
A risk practitioner implemented a process to notify management of emergency changes that may not be approved. Which of the following is the BEST way to provide this information to management?
Answer: D
Definitely not D, Im going with KRI - page 185 of manual "KRIs benefit the organization by signaling that a high risk is emerging to enable mgmt to take action"
Source: Adapted from community discussion — [Removed]
Which of the following is performed after a risk assessment is completed?
Answer: C
A risk owner has identified a risk with high impact and very low likelihood. The potential loss is covered by insurance. Which of the following should the risk practitioner do NEXT?
Answer: B
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