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Download Certification in Risk Management Assurance (CRMA) Exam Exam Dumps

NEW QUESTION 30
What type of risk management strategy is being employed when an organization installs two firewalls to provide protection from unauthorized access to the network?

A. Accepting the risk that there may be attempts at unauthorized access to the network.B. Avoiding the risk of having a direct network connection to un-trusted networks.C. Diversifying the risk that network access will not be available to legitimate, authorized users.D. Sharing the risk that either firewall could be compromised by hackers.

Answer: C

 

NEW QUESTION 31
Which of the following is an example of a detective control?

A. Confirmation with suppliers and vendors.B. Automatic shut-off valve.C. Auto-correct software functionality.D. Safety instructions.

Answer: A

 

NEW QUESTION 32
Which of the following behaviors could represent a significant ethical risk if exhibited by an organization's board?

A. Requesting a private meeting with senior management, without the presence of the chief audit executive.B. Authorizing an investigation of an unsafe product.C. Discussing periodic reports of ethical breaches.D. Intervening during an audit involving ethical wrongdoing.

Answer: D

 

NEW QUESTION 33
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