CRISC Exam Question 346
An organization recently received an independent security audit report of its cloud service provider that indicates significant control weaknesses. What should be done NEXT in response to this report?
CRISC Exam Question 347
Thomas is a key stakeholder in your project. Thomas has requested several changes to the project scope for the project you are managing.
Upon review of the proposed changes, you have discovered that these new requirements are laden with risks and you recommend to the change control board that the changes be excluded from the project scope. The change control board agrees with you. What component of the change control system communicates the approval or denial of a proposed change request?
Upon review of the proposed changes, you have discovered that these new requirements are laden with risks and you recommend to the change control board that the changes be excluded from the project scope. The change control board agrees with you. What component of the change control system communicates the approval or denial of a proposed change request?
CRISC Exam Question 348
Which of the following is the PRIMARY objective for automating controls?
CRISC Exam Question 349
The best way to test the operational effectiveness of a data backup procedure is to:
CRISC Exam Question 350
An application runs a scheduled job that compiles financial data from multiple business systems and updates the financial reporting system. If this job runs too long, it can delay financial reporting. Which of the following is the risk practitioner's BEST recommendation?