Question 421

A risk practitioner observes that the fraud detection controls in an online payment system do not perform as expected. Which of the following will MOST likely change as a result?
  • Question 422

    Which of the following aspects of an IT risk and control self-assessment would be MOST important to include in a report to senior management?
  • Question 423

    Which of the following is a technique that provides a systematic description of the combination of unwanted occurrences in a system?
  • Question 424

    Which of the following should be the PRIMARY consideration when implementing controls for monitoring user activity logs?
  • Question 425

    Which of the following components ensures that risks are examined for all new proposed change requests in the change control system?