After undertaking a risk assessment of a production system, the MOST appropriate action is fcr the risk manager to
A risk practitioner's BEST guidance to help an organization develop relevant risk scenarios is to ensure the scenarios are:
An organization is measuring the effectiveness of its change management program to reduce the number of unplanned production changes. Which of the following would be the BEST metric to determine if the program is performing as expected?
An organization has received notification that it is a potential victim of a cybercrime that may have compromised sensitive customer data. What should be The FIRST course of action?
When a risk practitioner is building a key risk indicator (KRI) from aggregated data, it is CRITICAL that the data is derived from:
Which of the following deficiencies identified during a review of an organization's cybersecurity policy should be of MOST concern?
Which of the following will BEST help an organization evaluate the control environment of several third-party vendors?
Which of the following is the BEST indication of an improved risk-aware culture following the implementation of a security awareness training program for all employees?
Which of the following is the BEST risk management approach for the strategic IT planning process?
A risk practitioner is summarizing the results of a high-profile risk assessment sponsored by senior management. The BEST way to support risk-based decisions by senior management would be to:
Real-time monitoring of security cameras implemented within a retail store is an example of which type of control?
After several security incidents resulting in significant financial losses, IT management has decided to outsource the security function to a third party that provides 24/7 security operation services. Which risk response option has management implemented?
Which of the following is the BEST approach when a risk treatment plan cannot be completed on time?
Which of the following describes the relationship between risk appetite and risk tolerance?
Which of the following BEST mitigates the risk associated with inadvertent data leakage by users who work remotely?
Which of the following is MOST helpful in identifying new risk exposures due to changes in the business environment?
Which of the following BEST enables detection of ethical violations committed by employees?
Which of the following is the PRIMARY risk management responsibility of the third line of defense?
During the creation of an organization's IT risk management program, the BEST time to identify key risk indicators (KRIs) is while:
Which of the following provides the BEST evidence that risk responses are effective?
A large organization needs to report risk at all levels for a new centralized visualization project to reduce cost and improve performance. Which of the following would MOST effectively represent the overall risk of the project to senior management?
Which of the following provides The BEST information when determining whether to accept residual risk of a critical system to be implemented?
Which of the following is the MOST effective way to validate organizational awareness of cybersecurity risk?
Which of the following helps ensure compliance with a nonrepudiation policy requirement for electronic transactions?
Which of the following is the GREATEST concern when using artificial intelligence (AI) language models?
Which of the following is the GREATEST benefit of updating the risk register to include outcomes from a risk assessment?
Which of the following roles should be assigned accountability for monitoring risk levels?
A risk heat map is MOST commonly used as part of an IT risk analysis to facilitate risk:
Which of the following activities should only be performed by the third line of defense?
Which of the following presents the GREATEST challenge for an IT risk practitioner who wants to report on trends in historical IT risk levels?
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?
A risk practitioner observes that hardware failure incidents have been increasing over the last few months. However, due to built-in redundancy and fault-tolerant architecture, there have been no interruptions to business operations. The risk practitioner should conclude that:
A risk practitioner is assisting with the preparation of a report on the organization s disaster recovery (DR) capabilities. Which information would have the MOST impact on the overall recovery profile?
Which of the following is the GREATEST concern when using a generic set of IT risk scenarios for risk analysis?
The BEST metric to monitor the risk associated with changes deployed to production is the percentage of:
Which of the following provides the MOST useful information when developing a risk profile for management approval?
A risk practitioner has received an updated enterprise risk management (ERM) report showing that residual risk is now within the organization's defined appetite and tolerance levels. Which of the following is the risk practitioner's BEST course of action?
Which of the following is MOST helpful when determining whether a system security control is effective?
Which of the following is the BEST way to quantify the likelihood of risk materialization?
Which of the following is the PRIMARY reason for a risk practitioner to use global standards related to risk management?
The software version of an enterprise's critical business application has reached end-of-life and is no longer supported by the vendor. IT has decided to develop an in-house replacement application. Which of the following should be the PRIMARY concern?
Which of the following is the BEST way for a risk practitioner to help management prioritize risk response?
During which phase of the system development life cycle (SDLC) should information security requirements for the implementation of a new IT system be defined?
Which of the following is the GREATEST benefit for an organization with a strong risk awareness culture?