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Which of the following criteria associated with key risk indicators (KRIs) BEST enables effective risk monitoring?
Use of industry risk data sources Sensitivity to changes in risk levels Which of the following is the BEST indication of a mature organizational risk culture? Corporate risk appetite is communicated to staff members. Risk policy has been published and acknowledged by employees. The BEST key performance indicator (KPI) for monitoring adherence to an organizationג€™s user accounts provisioning practices is the percentage of: active accounts belonging to former personnel. accounts with dormant activity. Which of the following facilitates a completely independent review of test results for evaluating control effectiveness? Segregation of duties Which of the following is a KEY consideration for a risk practitioner to communicate to senior management evaluating the introduction of artificial intelligence (AI) solutions into the organization? Third-party AI solutions increase regulatory obligations. AI requires entirely new risk management processes. An organization must make a choice among multiple options to respond to a risk. The stakeholders cannot agree and decide to postpone the decision. Which of the following risk responses has the organization adopted? Mitigation To communicate the risk associated with IT in business terms, which of the following MUST be defined? Risk appetite of the organization An organization learns of a new ransomware attack affecting organizations worldwide. Which of the following should be done FIRST to reduce the likelihood of infection from the attack? Verify the data backup process and confirm which backups are the most recent ones available. Identify systems that are vulnerable to being exploited by the attack. Confirm with the antivirus solution vendor whether the next update will detect the attack. Obtain approval for funding to purchase a cyber insurance plan. Which of the following is MOST important to the successful development of IT risk scenarios? Control effectiveness assessment While reviewing an organizationג€™s monthly change management metrics, a risk practitioner notes that the number of emergency changes has increased substantially. Which of the following would be the BEST approach for the risk practitioner to take? Temporarily suspend emergency changes. Continue monitoring change management metrics. Which of the following MUST be updated to maintain an IT risk register? Risk appetite Which of the following is the BEST method for assessing control effectiveness against technical vulnerabilities that could be exploited to compromise an information system? Vulnerability scanning Which of the following is the MOST effective control to ensure user access is maintained on a least-privilege basis? Change log review Which of the following is MOST important when considering risk in an enterprise risk management (ERM) process? Risk identified by industry benchmarking is included. Financial risk is given a higher priority. Which of the following is MOST important when developing risk scenarios? Conducting vulnerability assessments Reviewing business impact analysis (BIA) Which of the following BEST protects an organization against breaches when using a software as a service (SaaS) application? Security information and event management (SIEM) solutions Control self-assessment (CSA) Which of the following is the GREATEST risk associated with the misclassification of data? Data disruption Which of the following would BEST mitigate the risk associated with reputational damage from inappropriate use of social media sites by employees? Disabling social media access from the organizationג€™s technology Validating employee social media accounts and passwords Which of the following should be the FIRST step when a company is made aware of new regulatory requirements impacting IT? Perform a risk assessment. Prioritize impact to the business units. The design of procedures to prevent fraudulent transactions within an enterprise resource planning (ERP) system should be based on: benchmarking criteria. A vulnerability assessment of a vendor-supplied solution has revealed that the software is susceptible to cross-site scripting and SQL injection attacks. Which of the following will BEST mitigate this issue? Require the software vendor to remediate the vulnerabilities. Approve exception to allow the software to continue operating. Which of the following represents a vulnerability? An employee recently fired for insubordination An identity thief seeking to acquire personal financial data from an organization Media recognition of an organizationג€™s market leadership in its industry A standard procedure for applying software patches two weeks after release An organization has detected unauthorized logins to its client database servers. Which of the following should be of GREATEST concern? Potential increase in regulatory scrutiny Which of the following is the PRIMARY role of a data custodian in the risk management process? Ensuring data is protected according to the classification Being accountable for control designAnswer: A Question #911
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