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NEW QUESTION: 1
What are the responsibilities of the CRO?
Each correct answer represents a complete solution. Choose three.
A. Implement corrective actions
B. Managing the supporting risk management function
C. Managing the risk assessment process
D. Advising Board of Directors
Answer: A,B,C
Explanation:
Explanation/Reference:
Explanation:
Chief Risk Officer is the executive-level manager in an organization. They provide corporate, guidance, governance, and oversight over the enterprise's risk management activities. The main priority for the CRO is to ensure that the organization is in full compliance with applicable regulations. They may also deal with areas regarding insurance, internal auditing, corporate investigations, fraud, and information security.
CRO's responsibilities include:
Managing the risk assessment process

Implementation of corrective actions

Communicate risk management issues

Supporting the risk management functions

NEW QUESTION: 2
Im Rahmen eines IS-Audits nimmt der Auditor die unten aufgeführten Praktiken zur Kenntnis.
Welche der folgenden Fragen betrifft eine Aufgabentrennung?
A. Systemprogrammierer erfüllen die Aufgaben der Bediener.
B. Die Bediener fungieren abwechselnd als Bandbibliothekare.
C. Bediener entmagnetisieren Magnetbänder während der Nachtschichten
D. Systemprogrammierer haben den Zugriff auf Betriebssystemparameter protokolliert.
Answer: A

NEW QUESTION: 3

A. IBM Spectrum Archive
B. IBM Virtual Storage Center
C. IBM FlashSystem 900
D. IBM Cloud Object Storage
Answer: D

NEW QUESTION: 4
Security reminders, using an anti-virus program on workstations, keeping track of when users log-in and out, and password management are all part of:
A. Security Management Process
B. Security Awareness and Training
C. Security incident Procedures
D. information Access Management
E. Workforce Security
Answer: B