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Certified in Risk and Information Systems Control

Last Update Jun 15, 2025
Total Questions : 1641 With Methodical Explanation

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Last Update Jun 15, 2025
Total Questions : 1641

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Last Update Jun 15, 2025
Total Questions : 1641

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Certified in Risk and Information Systems Control Questions and Answers

Questions 1

A risk owner has accepted a high-impact risk because the control was adversely affecting process efficiency. Before updating the risk register, it is MOST important for the risk practitioner to:

Options:

A.

ensure suitable insurance coverage is purchased.

B.

negotiate with the risk owner on control efficiency.

C.

reassess the risk to confirm the impact.

D.

obtain approval from senior management.

Questions 2

Which of the following would be a risk practitioner'$ BEST recommendation to help ensure cyber risk is assessed and reflected in the enterprise-level risk profile?

Options:

A.

Manage cyber risk according to the organization's risk management framework.

B.

Define cyber roles and responsibilities across the organization

C.

Conduct cyber risk awareness training tailored specifically for senior management

D.

Implement a cyber risk program based on industry best practices

Questions 3

Which of the following facilitates a completely independent review of test results for evaluating control effectiveness?

Options:

A.

Segregation of duties

B.

Three lines of defense

C.

Compliance review

D.

Quality assurance review

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