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NEW QUESTION # 349
Why is it critical to monitor visitor access to sensitive areas within an organization?
Answer: C
Explanation:
Monitoring visitor access to sensitive areas is critical to prevent potential threats and ensure compliance with safety protocols. By keeping track of who enters these areas, the organization can quickly identify and respond to any unauthorized access or suspicious activities, thus maintaining a secure environment.
NEW QUESTION # 350
What is a primary goal of disaster recovery processes following a major security incident?
Answer: D
Explanation:
The correct answer emphasizes the fundamental purpose of disaster recovery processes, which is to ensure that normal operations are resumed as quickly and efficiently as possible after a disruption, minimizing the impact on the organization's functionality and services.
NEW QUESTION # 351
In a company where the third line of defense is reviewing compliance practices, what is their main objective?
Answer: A
Explanation:
The main goal of this function is to verify and ensure that all risk management processes are working effectively and that the organization's control culture is robust, assisting in safeguarding the organization's operations and reputation.
NEW QUESTION # 352
The analysis of a vendor questionnaire should document any __________ that may affect the accuracy or completeness of the responses.
Answer: D
Explanation:
Documenting "assumptions, limitations, or dependencies" is crucial in the analysis of vendor questionnaires as it helps in understanding the context in which the vendor operates and the reliability of their responses. This documentation ensures that any analysis based on the questionnaire considers these factors which may impact the accuracy or completeness of the information provided.
NEW QUESTION # 353
If a significant compliance issue is identified in a vendor assessment, what is the initial step in internal communication according to TPRM guidelines?
Answer: A
Explanation:
The initial step when a compliance issue is identified is to communicate the findings internally to ensure that all relevant parties are aware and can collaborate on determining the necessary corrective actions, thereby ensuring a coordinated approach to managing the issue.
NEW QUESTION # 354
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