CRISC Exam Question 126
Which of the following is the way to verify control effectiveness?
CRISC Exam Question 127
Which of the following BEST enables a proactive approach to minimizing the potential impact of unauthorized data disclosure?
CRISC Exam Question 128
A risk practitioner implemented a process to notify management of emergency changes that may not be approved. Which of the following is the BEST way to provide this information to management?
CRISC Exam Question 129
Prudent business practice requires that risk appetite not exceed:
CRISC Exam Question 130
Which of the following BEST provides an early warning that network access of terminated employees is not being revoked in accordance with the service level agreement (SLA)?