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NEW QUESTION 48
Who should be responsible for implementing and maintaining security controls?

A. Internal auditorB. Data custodianC. Data ownerD. End user

Answer: B

Explanation:
Section: Volume D

 

NEW QUESTION 49
A risk practitioner discovers several key documents detailing the design of a product currently in development have been posted on the Internet. What should be the risk practitioner's FIRST course of action?

A. invoke the established incident response plan.B. Inform internal audit.C. Perform a root cause analysisD. Conduct an immediate risk assessment

Answer: A

 

NEW QUESTION 50
An effective control environment is BEST indicated by controls that:

A. are cost-effective to implementB. minimize senior management's risk tolerance.C. reduce the thresholds of key risk indicators (KRIs).D. manage risk within the organization's risk appetite.

Answer: D

 

NEW QUESTION 51
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