Question 920
During planning for internal and customer banking systems at a commercial bank, managers discover: A managed backup reduces hardware failure risk but exposes customers to provider dependency and data location risks. Which outcome would BEST demonstrate that the targeted response has worked?
Explanation
Correct Answer
For internal and customer banking systems at a commercial bank, the risk register shows the transferred exposure and remaining consumer-specific risks. In this scenario, consumer risk changes matters because A managed backup reduces hardware failure risk but exposes customers to provider dependency and data location risks. The corresponding action is: Consider risks reduced and risks introduced by the service relationship; the evidence checks the specific gap rather than simply reporting activity.
Incorrect Answers
“Incident impact or restoration time improves for representative outages” relates to outcome measurement, not the requirement described here. The required response or evidence is: The risk register shows the transferred exposure and remaining consumer-specific risks.
“Reporting success is assessed by better decisions in addition to successful PDF delivery” relates to outputs versus outcomes, not the requirement described here. The required response or evidence is: The risk register shows the transferred exposure and remaining consumer-specific risks.
“The supported ticket is sold correctly and the channel meets agreed reliability targets” relates to fitness for purpose and use, not the requirement described here. The required response or evidence is: The risk register shows the transferred exposure and remaining consumer-specific risks.