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NEW QUESTION: 1
Which of the following would be the BEST metric for the IT risk management process?
A. Percentage of unresolved risk exposures
B. Number of risk management action plans
C. Number of security incidents identified
D. Percentage of critical assets with budgeted remedial
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Percentage of unresolved risk exposures and the number of security incidents identified contribute to the IT risk management process, but the percentage of critical assets with budgeted remedial is the most indicative metric. Number of risk management action plans is not useful for assessing the quality of the process.
NEW QUESTION: 2
リスク管理担当副社長と情報技術担当副社長は、サードパーティ監査の準備中に、ベンダーが監査中に不快なソフトウェアを使用しないことを規定しています。 これは次の例です。
A. organizational control.
B. rules of engagement.
C. service-level agreement.
D. risk appetite.
Answer: B
NEW QUESTION: 3
A. Option B
B. Option C
C. Option D
D. Option A
Answer: A