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?