CRISC Exam Question 271

A risk practitioner is reviewing a vendor contract and finds there is no clause to control privileged access to the organization's systems by vendor employees. Which of the following is the risk practitioner's BEST course of action?
  • CRISC Exam Question 272

    An organization has an approved bring your own device (BYOD) policy. Which of the following would BEST mitigate the security risk associated with the inappropriate use of enterprise applications on the devices?
  • CRISC Exam Question 273

    A highly regulated enterprise is developing a new risk management plan to specifically address legal and regulatory risk scenarios What should be done FIRST by IT governance to support this effort?
  • CRISC Exam Question 274

    What is MOST important for the risk practitioner to understand when creating an initial IT risk register?
  • CRISC Exam Question 275

    A newly hired risk practitioner finds that the risk register has not been updated in the past year. What is the risk practitioner's BEST course of action?