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NEW QUESTION # 64
In a company where the third line of defense is reviewing compliance practices, what is their main objective?
Answer: A
Explanation:
The main goal of this function is to verify and ensure that all risk management processes are working effectively and that the organization's control culture is robust, assisting in safeguarding the organization's operations and reputation.
NEW QUESTION # 65
Which document primarily guides the restoration of IT services after a disaster?
Answer: D
Explanation:
The disaster recovery plan is specifically designed to guide the restoration of IT services after a disaster. It contains detailed instructions and protocols on how to recover from significant disruptions, making it the primary document for such efforts.
NEW QUESTION # 66
An outsourcer's vendor risk assessment process includes all of the following EXCEPT:
Answer: C
Explanation:
An outsourcer's vendor risk assessment process should include all the steps mentioned in options A, B, and C, as they are essential for ensuring a consistent, comprehensive, and effective evaluation of the vendor's performance, compliance, and risk profile. However, option D is not a necessary or recommended part of the vendor risk assessment process, as it does not reflect the actual level of risk posed by the vendor, but rather the availability of resources within the outsourcer's organization. Defining assessment frequency based on resource capacity could lead to under-assessing or over-assessing vendors, depending on the outsourcer's workload, budget, and staff. This could result in missing critical issues, wasting time and money, or creating gaps in the vendor oversight program. Therefore, option D is the correct answer, as it is the only one that does not belong to the vendor risk assessment process. References: The following resources support the verified answer and explanation:
* Shared Assessments' CTPRP Job Guide, page 10, section 2.1.1, states that "The frequency of assessments should be based on the risk tier of the third party, not on the availability of resources."
* Guide to Vendor Risk Assessment, section "Step 3: Determine the Frequency of Vendor Risk Assessments", explains that "The frequency of vendor risk assessments should be based on the level of risk each vendor poses to your organization, not on the availability of resources or convenience."
* How to Conduct a Successful Vendor Risk Assessment in 9 Steps, section "Step 8: Determine the Frequency of Vendor Risk Assessments", advises that "The frequency of vendor risk assessments should be based on the level of risk each vendor poses to your organization, not on the availability of resources or convenience."
NEW QUESTION # 67
An information security incident is any event that compromises the _________ of information assets.
Answer: A
Explanation:
The correct answer specifies the three core attributes (confidentiality, integrity, or availability) that can be compromised during an information security incident, highlighting the critical areas of focus for incident management.
NEW QUESTION # 68
After a data breach, what is a primary focus of the procedures outlined in the data privacy policy?
Answer: B
Explanation:
Following a data breach, data privacy policies should primarily focus on notification processes and responsibilities. This ensures that all affected parties are informed promptly and appropriately, in line with regulatory requirements and to minimize potential harm.
NEW QUESTION # 69
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