Question 101
Which of the following BEST provides an early warning that network access of terminated employees is not being revoked in accordance with the service level agreement (SLA)?
Question 102
Who should be accountable for monitoring the control environment to ensure controls are effective?
Question 103
A risk assessment has identified increased losses associated with an IT risk scenario. It is MOST important for the risk practitioner to:
Question 104
The BEST key performance indicator (KPI) to measure the effectiveness of a backup process would be the number of:
Question 105
Adrian is a project manager for a new project using a technology that has recently been released and there's relatively little information about the technology. Initial testing of the technology makes the use of it look promising, but there's still uncertainty as to the longevity and reliability of the technology. Adrian wants to consider the technology factors a risk for her project. Where should she document the risks associated with this technology so she can track the risk status and responses?