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NEW QUESTION 25
Which of the following would be the BEST recommendation if the level of risk in the IT risk profile has decreased and is now below management's risk appetite?
Answer: C
Explanation:
Section: Volume D
NEW QUESTION 26
An organization has outsourced its lease payment process to a service provider who lacks evidence of compliance with a necessary regulatory standard. Which risk treatment was adopted by the organization?
Answer: C
Explanation:
Section: Volume D
NEW QUESTION 27
While defining the risk management strategies, what are the major parts to be determined first? Each correct answer represents a part of the solution. Choose two.
While defining the risk management strategies, risk professional should first identify and analyze the objectives of the organization and the risk tolerance. Once the objectives of enterprise are known, risk professional can detect the possible risks which can occur in accomplishing those objectives. Analyzing the risk tolerance would help in identifying the priorities of risk which is the latter steps in risk management. Hence these two do the basic framework in risk management.E. IT architecture complexity
Answer: A,B
Explanation:
is incorrect. IT architecture complexity is related to the risk assessment and not the risk management, as it does much help in evaluating each significant risk identified. Answer: D is incorrect. Risk assessment is one of the various phases that occur while managing risks, which uses quantitative and qualitative approach to evaluate risks. Hence riskassessmentcriteria is only a part of this framework.
NEW QUESTION 28
Which of the following is MOST helpful in identifying gaps between the current and desired state of the IT risk environment?
Answer: C
NEW QUESTION 29
During a risk assessment, a key external technology supplier refuses to provide control design and effectiveness information, citing confidentiality concerns. What should the risk practitioner do NEXT?
Answer: D
NEW QUESTION 30
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