Practice Questions- 3.4 Vulnerabilities associated with new controls (CRISC

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Practice Questions- 3.4 Vulnerabilities associated with new controls (CRISC - Chapter 3)

Name

Country

(1) Best course of action once the new control in being implemented is:

1 point

A. to test the control to validate its effectiveness

B. to update the risk register with respect to implemented control

C. to conduct a fresh risk assessment

D. to conduct cost benefit analysis of the new control

Clear selection

(2)What is the BEST action to take once a new control has been implemented to mitigate a previously identified risk?

1 point

A. Update the risk register to show that the risk has been mitigated.

B. Schedule a new risk review to ensure that no new risk is present.

C. Test the control to ensure that the risk has been adequately mitigated.

D. Validate the tests conducted by the implementation team and close out the risk.

Clear selection

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