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NEW QUESTION 36
Which of the following is MOST helpful to ensure effective security controls for a cloud service provider?

A. Internal audit reports from the vendorB. A control self-assessmentC. Service level agreement monitoringD. A third-party security assessment report

Answer: D

 

NEW QUESTION 37
To reduce costs, an organization is combining the second and third lines of defense in a new department that reports to a recently appointed C-level executive. Which of the following is the GREATEST concern with this situation?

A. Cost reductions may negatively impact the productivity of other departments.B. The risk governance approach of the second and third lines of defense may differ.C. The new structure is not aligned to the organization's internal control framework.D. The independence of the internal third line of defense may be compromised.

Answer: D

Explanation:
Section: Volume D

 

NEW QUESTION 38
When of the following provides the MOST tenable evidence that a business process control is effective?

A. Demonstration that the control is operating as designedB. Automated data indicating that risk has been reducedC. A successful walk-through of the associated risk assessmentD. Management attestation that the control is operating effectively

Answer: D

 

NEW QUESTION 39
Which of the following is the MAIN benefit of involving stakeholders in the selection of key risk indicators (KRIs)?

A. Leveraging existing metricsB. Optimizing risk treatment decisionsC. Obtaining buy-in from risk ownersD. Improving risk awareness

Answer: B

 

NEW QUESTION 40
Which of the following is the BEST control to minimize the risk associated with scope creep in software development?

A. Business managements review of functional requirementsB. An established process for project change managementC. Segregation between development, test, and productionD. Retention of test data and results for review purposes

Answer: B

 

NEW QUESTION 41
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