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Total 1480 questions

Certified in Risk and Information Systems Control Questions and Answers

Question 49

Who should be responsible for determining which stakeholders need to be involved in the development of a risk scenario?

Options:

A.

Risk owner

B.

Risk practitioner

C.

Compliance manager

D.

Control owner

Question 50

An organization has established workflows in its service desk to support employee reports of security-related concerns. Which of the following is the MOST efficient approach to analyze these concerns?

Options:

A.

Map concerns to organizational assets.

B.

Sort concerns by likelihood.

C.

Align concerns to key vendors.

D.

Prioritize concerns based on frequency of reports.

Question 51

Which of the following is the PRIMARY objective of a risk awareness program?

Options:

A.

To demonstrate senior management support

B.

To enhance organizational risk culture

C.

To increase awareness of risk mitigation controls

D.

To clearly define ownership of risk

Question 52

Which of the following should be the PRIMARY driver for an organization on a multi-year cloud implementation to publish a cloud security policy?

Options:

A.

Evaluating gaps in the on-premise and cloud security profiles

B.

Establishing minimum cloud security requirements

C.

Enforcing compliance with cloud security parameters

D.

Educating IT staff on variances between on premise and cloud security

Page: 13 / 111
Total 1480 questions