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NEW QUESTION 35
When developing a risk awareness training program, which of the following training topics would BEST facilitate a thorough understanding of risk scenarios?
- A. Analyzing key risk indicators (KRIs)
- B. Mapping threats to organizational objectives
- C. Reviewing past audits
- D. Identifying potential sources of risk
Answer: D
NEW QUESTION 36
What is the PRIMARY reason to periodically review key performance indicators (KPIs)?
- A. Optimize resources needed for controls
- B. Ensure compliance.
- C. Promote a risk-aware culture.
- D. Identify trends.
Answer: D
NEW QUESTION 37
Which of the following is the way to verify control effectiveness?
- A. Whether it is preventive or detective.
- B. Its reliability.
- C. The capability of providing notification of failure.
- D. The test results of intended objectives.
Answer: D
Explanation:
Section: Volume D
Explanation:
Control effectiveness requires a process to verify that the control process worked as intended and meets the intended control objectives.
Hence the test result of intended objective helps in verifying effectiveness of control.
Incorrect Answers:
A: Notification of failure does not determine control strength, hence this option is not correct.
B: The type of control, like preventive or detective, does not help determine control effectiveness.
C: Reliability is not an indication of control strength; weak controls can be highly reliable, even if they do not meet the control objective.
NEW QUESTION 38
Implementing which of the following will BEST help ensure that systems comply with an established baseline before deployment?
- A. Access controls and active logging
- B. Configuration management
- C. Vulnerability scanning
- D. Continuous monitoring and alerting
Answer: B
NEW QUESTION 39
Which of the following is the BEST course of action when risk is found to be above the acceptable risk appetite?
- A. Maintain the current controls.
- B. Analyze the effectiveness of controls.
- C. Execute the risk response plan.
- D. Review risk tolerance levels.
Answer: B
Explanation:
Section: Volume D
NEW QUESTION 40
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