Sensitive data has been lost after an employee inadvertently removed a file from the premises, in violation of organizational policy. Which of the following controls MOST likely failed?

• A.Background checks
• B.Awareness training
• C.User access
• D.Policy management

Comment: *

Name: *

Email: *

Verification: *

Which of the following should be the FIRST consideration when a business unit wants to use personal information for a purpose other than for which it was originally collected?

• A.Informed consent
• B.Data breach protection
• C.Business impact analysis (BIA)
• D.Cross border controls

Comment: *

Name: *

Email: *

Verification: *

Which of the following should be the PRIMARY consideration when assessing the automation of control monitoring?

• A.Frequency of failure of control
• B.Contingency plan for residual risk
• C.Cost-benefit analysis of automation
• D.impact due to failure of control

Comment: *

Name: *

Email: *

Verification: *

Which of the following risk management practices BEST facilitates the incorporation of IT risk scenarios into the enterprise-wide risk register?

• A.Key risk indicators (KRIs) are developed for key IT risk scenarios.
• B.IT risk scenarios are developed in the context of organizational objectives.
• C.IT risk scenarios are assessed by the enterprise risk management team.
• D.Risk appetites for IT risk scenarios are approved by key business stakeholders.

Comment: *

Name: *

Email: *

Verification: *

An organization is implementing internet of Things (loT) technology to control temperature and lighting in its headquarters. Which of the following should be of GREATEST concern?

• A.impact on network performance
• B.Lack of interoperability between sensors
• C.Insufficient network isolation
• D.insecure data transmission protocols

Comment: *

Name: *

Email: *

Verification: *