Question 76
Which of the following would provide the BEST evidence of an effective internal control environment/?
Question 77
An organization discovers significant vulnerabilities in a recently purchased commercial off-the-shelf software product which will not be corrected until the next release. Which of the following is the risk manager's BEST course of action?
Question 78
An organization has outsourced its IT security management function to an external service provider. The BEST party to own the IT security controls under this arrangement is the:
Question 79
If one says that the particular control or monitoring tool is sustainable, then it refers to what ability?
Question 80
Which of the following roles would be MOST helpful in providing a high-level view of risk related to customer data loss?