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You're reading from  Certified Information Security Manager Exam Prep Guide - Second Edition

Product typeBook
Published inDec 2022
PublisherPackt
ISBN-139781804610633
Edition2nd Edition
Concepts
Information Security
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Author (1)
Hemang Doshi
Hemang Doshi
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Hemang Doshi

Hemang Doshi has more than 15 years of experience in the field of system audit, IT risk and compliance, internal audit, risk management, information security audit, third-party risk management, and operational risk management. He has authored several books for certification such as CISA, CRISC, CISM, DISA, and enterprise risk management.
Read more about Hemang Doshi

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Chapter 4: Information Risk Response

Practice Question Set 1

Q.1

Answer: C. Risk transfer

Explanation: Taking out insurance is an example of risk transfer. In risk transfer, the risk is shared with partners or is transferred via insurance coverage, contractual agreement, or other means. For instance, natural disasters have a very low probability but a high impact. The response to such a risk should be risk transfer.

Q. 2

Answer: B. The business manager

Explanation: The business manager will be in the best position to decide on any particular control on the basis of risk assessment as they are thoroughly aware of the risks relevant to their processes. The senior manager should provide the appropriate funding for the control. The audit and security managers support the business manager in reviewing and monitoring the effectiveness of the control.

Q. 3

Answer: A. Set up monitoring techniques to detect and react to fraud

Explanation: The best course of action...

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Certified Information Security Manager Exam Prep Guide - Second Edition
Published in: Dec 2022Publisher: PacktISBN-13: 9781804610633
© 2022 Packt Publishing Limited All Rights Reserved

Author (1)

author image
Hemang Doshi

Hemang Doshi has more than 15 years of experience in the field of system audit, IT risk and compliance, internal audit, risk management, information security audit, third-party risk management, and operational risk management. He has authored several books for certification such as CISA, CRISC, CISM, DISA, and enterprise risk management.
Read more about Hemang Doshi

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