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| Section | Weight | Objectives |
|---|---|---|
| Cyber Risk | 25% | - Data protection and controls (ISO27001, NIST) - Cyber risk reporting frameworks - Cybersecurity threat types |
| Internal Controls | 25% | - Internal audit and compliance - Designing and recommending controls - COSO Internal Control Framework |
| Enterprise Risk | 25% | - Risk exposure, appetite and capacity - Sources and types of risk - Risk registers and assurance mapping - ERM frameworks (e.g., COSO, ISO 31000) |
| Strategic Risk | 25% | - Role of board and audit committees - Reputational and governance risk - Risks in strategy formulation |
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NEW QUESTION # 275
Select the most appropriate level of responsibility for managing each of the following risks.
Answer:
Explanation:
NEW QUESTION # 276
L is a specialist deep sea diving company The company specialises in challenging tasks that are often rejected by other companies as being too risky Most assignments are difficult and some are very dangerous L has very experienced divers who are highly trained and are safety conscious In spite of the dangerous work, L has an excellent success rate and is highly sought after L charges very high fees for its work Despite L's precautions, the likelihood of accidents is high and the consequences are also high L has an excellent insurance which has always been very expensive but the price has just been increased by 40% Which of the following is correct?
Answer: C
NEW QUESTION # 277
An IT security consultant has been asked to conduct a forensic analysis of a client's systems after the discovery of a system breach The consultant discovered several fake user accounts that appeared to have been created by the perpetrators of the breach Before deleting the accounts, the consultant took care to copy as much detail as possible concerning the accounts.
Which TWO of the following are valid explanations for the consultant's decision to copy the details concerning the fake accounts'?
Answer: A,C
NEW QUESTION # 278
Select the most appropriate level of responsibility for managing each of the following risks.
Answer:
Explanation:
NEW QUESTION # 279
G is an administrator who works for TRF TRF issues its staff with laptop computers that can be linked to the corporate network via Wi-Fi when they are working in the office Staff are permitted to work from home and can connect their company laptops to TRF's network via the internet in order to access files and send and receive emails The software on G's laptop has not been updated for several months When G last updated the software it erased a draft report that he had been working on from his machine Ever since, whenever he logs in and is automatically offered the opportunity to install available updates he clicks the 'install later' option on his screen Some of the outstanding updates relate to the laptop's operating system and others to the software applications such as word processing and spreadsheet packages Which TWO of the following are correct?
Answer: A,D
NEW QUESTION # 280
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