Certified in Risk and Information Systems Control
Last Update Mar 15, 2025
Total Questions : 1575
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Numerous media reports indicate a recently discovered technical vulnerability is being actively exploited. Which of the following would be the BEST response to this scenario?
During a routine check, a system administrator identifies unusual activity indicating an intruder within a firewall. Which of the following controls has MOST likely been compromised?
A review of an organization s controls has determined its data loss prevention {DLP) system is currently failing to detect outgoing emails containing credit card data. Which of the following would be MOST impacted?
An organization is considering outsourcing user administration controls tor a critical system. The potential vendor has offered to perform quarterly sett-audits of its controls instead of having annual independent audits. Which of the following should be of GREATEST concern to me risk practitioner?
TESTED 15 Mar 2025
