- (Topic 3)
An organization has a stated requirement to block certain traffic on networks. The
implementation of controls will disrupt a manufacturing process and cause unacceptable delays, resulting in sever revenue disruptions. Which of the following is MOST likely to be responsible for accepting the risk until mitigating controls can be implemented?
Correct Answer:
D
- (Topic 1)
If your organization operates under a model of "assumption of breach", you should:
Correct Answer:
:C
- (Topic 2)
The CIO of an organization has decided to assign the responsibility of internal IT audit to the IT team. This is consider a bad practice MAINLY because
Correct Answer:
C
- (Topic 1)
Credit card information, medical data, and government records are all examples of:
Correct Answer:
A
- (Topic 3)
Acme Inc. has engaged a third party vendor to provide 99.999% up-time for their online web presence and had them contractually agree to this service level agreement. What type of risk tolerance is Acme exhibiting? (choose the BEST answer):
Correct Answer:
A