Certified in Risk and Information Systems Control (CRISC)
Last Update Mar 16, 2023
Total Questions : 1020
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A control owner identifies that the organization's shared drive contains personally identifiable information (Pll) that can be accessed by all personnel. Which of the following is the MOST effective risk response?
A bank wants to send a critical payment order via email to one of its offshore branches. Which of the following is the BEST way to ensure the message reaches the intended recipient without alteration?
An organization has recently updated its disaster recovery plan (DRP). Which of the following would be the GREATEST risk if the new plan is not tested?