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| Section | Weight | Objectives |
|---|---|---|
| Monitoring and Reporting | 28% | - Key risk indicator (KRI) development
|
| Risk Response and Mitigation | 20% | - Develop and implement controls
|
| IT Risk Identification | 26% | - Communicate risk analysis
|
| IT Risk Assessment | 26% | - Risk analysis methodologies
|
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NEW QUESTION # 735
What can be determined from the risk scenario chart?
Answer: D
NEW QUESTION # 736
Why should an organization continually assess and improve its existing controls?
Answer: B
Explanation:
Administrative controls complement technical controls to enhance the overall effectiveness of risk mitigation.
While technical controls implement the specific security mechanisms, administrative controls such as policies, procedures, and training ensure consistent and correct use of these technical controls, increasing their effectiveness in mitigating risk. This layered approach ensures that control measures are reinforced and integrated within the enterprise's risk management strategy.
NEW QUESTION # 737
Which of the following statements BEST describes policy?
Answer: B
Explanation:
Section: Volume C
Explanation:
A policy is an executive mandate which helps in identifying a topic that contains particular risks to avoid or prevent. Policies are high-level documents signed by a person of high authority with the power to force cooperation. The policy is a simple document stating that a particular high-level control objective is important to the organization's success. Policies are usually only one page in length. The authority of the person mandating a policy will determine the scope of implementation.
Hence in other words, policy is an overall statement of information security scope and direction.
Incorrect Answers:
A, B, D: These are not the valid definitions of the policy.
NEW QUESTION # 738
You are the risk official of your enterprise. You have just completed risk analysis process. You noticed that the risk level associated with your project is less than risk tolerance level of your enterprise. Which of following is the MOST likely action you should take?
Answer: A
Explanation:
Explanation/Reference:
Explanation:
When the risk level is less than risk tolerance level of the enterprise than no action is taken against that, because the cost of mitigation will increase over its benefits.
Incorrect Answers:
A: This is not a valid answer, as no response is being applied to such low risk level.
B: Risk register is updates after applying response, and as no response is applied to such low risk level; hence no updating is done.
D: This is not a valid answer, as no response is being applied to such low risk level.
NEW QUESTION # 739
An organization practices the principle of least privilege. To ensure access remains appropriate, application owners should be required to review user access rights on a regular basis by obtaining:
Answer: A
Explanation:
The best way to ensure that access remains appropriate for an organization that practices the principle of least privilege is to review user access rights on a regular basis by obtaining an access control matrix and approval from the user's manager. An access control matrix is a table that shows the access rights and permissions of each user or role for each resource or function. An access control matrix helps to verify that the users have the minimum level of access required to perform their duties, and to identify any unauthorized or excessive access rights. Approval from the user's manager helps to confirm that the user's access rights are consistent with their current role and responsibilities, and to authorize any changes or exceptions as needed. References = Risk and Information Systems Control Study Manual, 7th Edition, Chapter 3, Section 3.2.2, page 1281
NEW QUESTION # 740
......
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