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A service organization is preparing to adopt an IT control framework to comply with the contractual requirements of a new client. Which of the following would be MOST helpful to the risk practitioner?
Answer : C
Completing a gap analysis identifies discrepancies between current controls and the requirements of the IT control framework, ensuring a focused approach to compliance. This supports Risk Assessment for Compliance Requirements.
Which of the following is the BEST way to mitigate the risk associated with fraudulent use of an enterprise's brand on Internet sites?
Answer : C
Scanning the Internet for unauthorized usage of the enterprise's brand proactively identifies fraudulent activities and enables timely response. This aligns with Brand Protection and Risk Mitigation strategies.
Which of the following is PRIMARILY responsible for providing assurance to the board of directors and senior management during the evaluation of a risk management program implementation?
Answer : D
Internal audit provides independent assurance to the board and senior management regarding the effectiveness of risk management program implementation, consistent with Governance and Assurance Principles.
Because of a potential data breach, an organization has decided to temporarily shut down its online sales order system until sufficient controls can be implemented. Which risk treatment has been selected?
Answer : A
Shutting down operations to prevent exposure to risk exemplifies risk avoidance, which eliminates the activity causing the risk. This aligns with Risk Treatment Strategies.
Which of the following BEST enables an organization to address risk associated with technical complexity?
Answer : D
Establishing configuration guidelines reduces complexity by standardizing processes, making systems easier to manage and secure. This is a fundamental aspect of Technical Risk Management.
