CRISC Exam Question 51

After a high-profile systems breach at an organization s key vendor, the vendor has implemented additional mitigating controls. The vendor has voluntarily shared the following set of assessments:
After a high-profile systems breach at an organization s key vendor, the vendor has implemented additional mitigating controls. The vendor has voluntarily shared the following set of assessments:
Which of the assessments provides the MOST reliable input to evaluate residual risk in the vendor's control environment?
  • CRISC Exam Question 52

    The BEST metric to monitor the risk associated with changes deployed to production is the percentage of:
  • CRISC Exam Question 53

    You are working in an enterprise. You project deals with important files that are stored on the computer. You have identified the risk of the failure of operations. To address this risk of failure, you have guided the system administrator sign off on the daily backup. This scenario is an example of which of the following?
  • CRISC Exam Question 54

    Which of the following would BEST help to ensure that suspicious network activity is identified?
  • CRISC Exam Question 55

    A risk practitioner is developing a set of bottom-up IT risk scenarios. The MOST important time to involve business stakeholders is when: