Exam Name: | Certified in Risk and Information Systems Control (CRISC) | ||
Exam Code: | CRISC Dumps | ||
Vendor: | Isaca | Certification: | Isaca Certification |
Questions: | 1197 Q&A's | Shared By: | julian |
After an annual risk assessment is completed, which of the following would be MOST important to communicate to stakeholders?
The MAIN reason for prioritizing IT risk responses is to enable an organization to:
A segregation of duties control was found to be ineffective because it did not account for all applicable functions when evaluating access. Who is responsible for ensuring the control is designed to effectively address risk?
Which of the following would MOST likely cause management to unknowingly accept excessive risk?