Overview: Risk Response and Mitigation - Self-assessment questions

6 important questions on Overview: Risk Response and Mitigation - Self-assessment questions

When a risk cannot be sufficiently mitigated through manual of automatic controls, which of the following options will BEST protect the enterprise from the potential financial impact of the risk?

Insuring against the risk

Which of the following controls BEST protects an enterprise from unauthorized individuals gaining access to sensitive information?

Providing access on a need-to-know basis

Which of the following defences is BEST to use against phishing attacks?

End-user awareness
  • Higher grades + faster learning
  • Never study anything twice
  • 100% sure, 100% understanding
Discover Study Smart

When responding to an identified risk event, the MOST important stakeholders involved in reviewing risk response options to an IT risk are the:

Business managers

Which of the following choices should be considered FIRST when designing information system controls?

The organizational strategic plan

Residual risk can be accurately calculated on the basis of:

Inherent risk and control risk

The question on the page originate from the summary of the following study material:

  • A unique study and practice tool
  • Never study anything twice again
  • Get the grades you hope for
  • 100% sure, 100% understanding
Remember faster, study better. Scientifically proven.
Trustpilot Logo