Question 431 · 1449 in bank
Management has determined that it will take significant time to remediate exposures in the current IT control environment. Which of the following is the BEST course of action?
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Answer: D
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Management has determined that it will take significant time to remediate exposures in the current IT control environment. Which of the following is the BEST course of action?
Answer: D
You are the project manager in your enterprise. You have identified risk that is noticeable failure threatening the success of certain goals of your enterprise. In which of the following levels do this identified risk exists?
Answer: B
If the identified risk is a noticeable failure-threatening the success of certain goals of the enterprise, it can be considered as a high risk. High-risk scenarios can have a significant impact on the enterprise's objectives, and could cause a significant delay or failure of the project if not properly managed. This level of risk is different from moderate risk which is a risk that can be mitigated or managed with proper planning, low risk which is a risk that has little or no impact on the project, and extremely high risk which is a risk that is seen as catastrophic and has a severe impact on the project. It's important to note that the level of risk is usually relative and it depends on the context of the project, the industry, and the enterprise.
Source: Adapted from community discussion — mfourati
Which of the following is the BEST risk management approach for the strategic IT planning process?
Answer: A
Which of the following will BEST help to ensure new IT policies address the enterprise’s requirements?
Answer: A
The PRIMARY objective of collecting information and reviewing documentation when performing periodic risk analyses should be to:
Answer: B
An organization is developing a risk universe to create a holistic view of its overall risk profile. Which of the following is the GREATEST barrier to achieving the initiative's objectives?
Answer: A
Which of the following is MOST important for managing ethical risk?
Answer: C
Which of the following is PRIMARILY a risk management responsibility of the first line of defense?
Answer: A
A. Implementing Risk Treatment Plans: The first line of defense typically consists of operational management and staff. Their primary responsibility is to manage risks on a day-to-day basis, which includes implementing risk treatment plans. They are directly involved in executing the controls and procedures that mitigate risks.
Source: Adapted from community discussion — Kennethlim79
Which of the following is the MOST important metric to monitor the performance of the change management process?
Answer: B
Which of the following should be the PRIMARY basis for deciding whether to disclose information related to risk events that impact external stakeholders?
Answer: B
I believe it should be contractual requirements. What if the organization does not operate in a regulated environment? The organization is bound contractually to disclose information regarding risk events that may impact their customers. I stand corrected though.
Source: Adapted from community discussion — tomiabiodun
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