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Download Certified in Risk and Information Systems Control Exam Dumps
NEW QUESTION 24
Which of The following is the MOST comprehensive input to the risk assessment process specific to the effects of system downtime?
- A. Recovery lime objective (RTO)
- B. Business impact analysis (BIA)
- C. Business continuity plan (BCP) testing results
- D. results Recovery point objective (RPO)
NEW QUESTION 25
Which of the following provides an organization with the MOST insight with regard to operational readiness associated with risk?
- A. Benchmarking against industry standards
- B. Self-assessment of capabilities
- C. Minutes of the enterprise risk committee meetings
- D. Capability maturity assessment results
Section: Volume D
NEW QUESTION 26
The analysis of which of the following will BEST help validate whether suspicious network activity is malicious?
- A. Vulnerability assessment reports
- B. Intrusion detection system (IDS) rules
- C. Penetration test reports
- D. Logs and system events
NEW QUESTION 27
The BEST way to obtain senior management support for investment in a control implementation would be to articulate the reduction in:
- A. detected incidents.
- B. residual risk.
- C. inherent risk.
- D. vulnerabilities.
NEW QUESTION 28