Which of the following should be the risk practitioner s PRIMARY focus when determining whether controls are adequate to mitigate risk?
Which of the following is the MAIN reason for documenting the performance of controls?
Which of the following is a specific concern related to machine learning algorithms?
Which of the following is the MOST effective way to help ensure future risk levels do not exceed the organization's risk appetite?
Which of the following is MOST important for effective communication of a risk profile to relevant stakeholders?
A risk practitioner has identified that the organization's secondary data center does not provide redundancy for a critical application. Who should have the authority to accept the associated risk?
Whether the results of risk analyses should be presented in quantitative or qualitative terms should be based PRIMARILY on the:
Which of the following analyses is MOST useful for prioritizing risk scenarios associated with loss of IT assets?
Which of the following is the PRIMARY reason for logging in a production database environment?
WhichT5f the following is the MOST effective way to promote organization-wide awareness of data security in response to an increase in regulatory penalties for data leakage?
The PRIMARY benefit of selecting an appropriate set of key risk indicators (KRIs) is that they:
Which of the following BEST enables detection of ethical violations committed by employees?
Which of the following is the MOST useful input when developing risk scenarios?
Which organizational role should be accountable for ensuring information assets are appropriately classified?
Which of the following BEST enables a risk practitioner to identify the consequences of losing critical resources due to a disaster?
Which of the following BEST mitigates the risk associated with inadvertent data leakage by users who work remotely?
An organization has outsourced its backup and recovery procedures to a third-party cloud provider. Which of the following should be the risk practitioner's NEXT course of action?
IT risk assessments can BEST be used by management:
A risk practitioner is organizing risk awareness training for senior management. Which of the following is the MOST important topic to cover in the training session?
Which of the following would BEST help to ensure that suspicious network activity is identified?
Which of the following aspects of an IT risk and control self-assessment would be MOST important to include in a report to senior management?
The MOST important characteristic of an organization s policies is to reflect the organization's:
A risk practitioner observes that hardware failure incidents have been increasing over the last few months. However, due to built-in redundancy and fault-tolerant architecture, there have been no interruptions to business operations. The risk practitioner should conclude that:
Which of the following is the BEST course of action to reduce risk impact?
Which of the following is the MOST important consideration when developing an organization's risk taxonomy?
A risk assessment has identified that an organization may not be in compliance with industry regulations. The BEST course of action would be to:
Which of the following risk register updates is MOST important for senior management to review?
A data processing center operates in a jurisdiction where new regulations have significantly increased penalties for data breaches. Which of the following elements of the risk register is MOST important to update to reflect this change?
What is the BEST information to present to business control owners when justifying costs related to controls?
Which of the following is MOST important to identify when developing generic risk scenarios?
Which of the following is the MOST important data source for monitoring key risk indicators (KRIs)?
Which of the following should be the PRIMARY consideration when assessing the automation of control monitoring?
Which of the following is the BEST indication of an effective risk management program?
Which of the following is the FIRST step in managing the risk associated with the leakage of confidential data?
A risk practitioner is assisting with the preparation of a report on the organization s disaster recovery (DR) capabilities. Which information would have the MOST impact on the overall recovery profile?
Which of the following is the MOST important foundational element of an effective three lines of defense model for an organization?
The MAIN purpose of conducting a control self-assessment (CSA) is to:
Which of the following is a PRIMARY benefit of engaging the risk owner during the risk assessment process?
Which of the following would BEST help minimize the risk associated with social engineering threats?
Which of the following would BEST help an enterprise prioritize risk scenarios?
Which of the following BEST describes the role of the IT risk profile in strategic IT-related decisions?
Which of the following is the BEST key performance indicator (KPI) to measure the maturity of an organization's security incident handling process?
An organization has procured a managed hosting service and just discovered the location is likely to be flooded every 20 years. Of the following, who should be notified of this new information FIRST.
Which of the following controls would BEST reduce the risk of account compromise?
The PRIMARY reason a risk practitioner would be interested in an internal audit report is to:
Which of the following is the MOST important consideration when multiple risk practitioners capture risk scenarios in a single risk register?
Which of the following is MOST helpful to ensure effective security controls for a cloud service provider?
The PRIMARY objective of testing the effectiveness of a new control before implementation is to:
The MOST effective way to increase the likelihood that risk responses will be implemented is to:
In addition to the risk register, what should a risk practitioner review to develop an understanding of the organization's risk profile?
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