How can the risks be mitigated? - ProProfs Discuss
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How can the risks be mitigated?



A. Implementing controls
B. Insurance
C. Audit and certification
D. Contracts and service level agreements (SLAs)

This question is part of CISA - Mock Test - Domain 1 (100 Questions)
Asked by Hemangdoshi, Last updated: May 08, 2018

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1 Answer

hemangdoshi

Hemangdoshi

Answered on May 01, 2018

A. Implementing controls

Risks are mitigated by implementing appropriate security and control practices. Insurance is a mechanism for transferring risk. Audit and certification are mechanisms of risk assurance, and contracts and SLAs are mechanisms of risk allocation.
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