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NEW QUESTION 37
An organization has four different projects competing for funding to reduce overall IT risk. Which project should management defer?

• A. Project Delta
• B. Project Alpha
• C. Project Bravo
• D. Project Charlie

Answer: D

NEW QUESTION 38
Which of the following is the BEST indicator of executive management's support for IT risk mitigation efforts?

• A. The percentage of corporate budget allocated to IT risk activities
• B. The number of executives attending IT security awareness training
• C. The number of stakeholders involved in IT risk identification workshops
• D. The percentage of incidents presented to the board

Answer: A

NEW QUESTION 39
A department allows multiple users to perform maintenance on a system using a single set of credentials. A risk practitioner determined this practice to be high-risk. Which of the following is the MOST effective way to mitigate this risk?

• A. Data encryption at rest
• B. Multi-factor authentication
• C. Audit trail review
• D. Single sign-on

Answer: C

NEW QUESTION 40
Which of the following is the MOST useful indicator to measure the efficiency of an identity and access management process?

• A. Number of tickets for provisioning new accounts
• B. Average account lockout time
• C. Average time to provision user accounts
• D. Password reset volume per month

Answer: D

NEW QUESTION 41
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