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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Monitoring and Reporting | 28% | - Key risk indicator (KRI) development
|
| Topic 2: Risk Response and Mitigation | 20% | - Manage and monitor risk treatment
|
| Topic 3: IT Risk Identification | 26% | - Collect and process information
|
| Topic 4: IT Risk Assessment | 26% | - Risk analysis methodologies
|
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NEW QUESTION # 1163
Which of the following is the BEST way for an organization to enable risk treatment decisions?
Answer: D
Explanation:
Establishing clear accountability for risk is the best way for an organization to enable risk treatment decisions, as it ensures that the risk owners and stakeholders have the authority and responsibility to manage and mitigate the risks that they are assigned to. Establishing clear accountability for risk also facilitates communication and collaboration among the risk owners and stakeholders, and enables them to monitor and report the risk status and performance. Establishing clear accountability for risk also supports the risk governance and culture of the organization, and aligns the risk management process with the organization's strategy and objectives. References = ISACA Certified in Risk and Information Systems Control (CRISC) Certification Exam Question and Answers, Question 250. CRISC: Certified in Risk & Information Systems Control Sample Questions, Question 250. CRISC Sample Questions 2024, Question 250. CRISC by Isaca Actual Free Exam Q&As, Question 9.
NEW QUESTION # 1164
Which of the following is the MOST important consideration when determining whether to accept residual
risk after security controls have been implemented on a critical system?
Answer: B
Explanation:
Residual risk is the risk that remains after security controls have been implemented on a system. Residual
risk can be accepted, transferred, avoided, or further mitigated. The most important consideration when
deciding whether to accept residual risk is the cost versus benefit of additional mitigating controls. This
means comparing the potential impact of the residual risk with the cost and effectiveness of implementing
more controls to reduce it. If the cost of additional controls outweighs the benefit of reducing the residual risk,
then it may be acceptableto accept the residual risk. However, if the benefit of additional controls exceeds the
cost, then it may be advisable to implement more controls to lower the residual risk to an acceptable
level. References = Risk and Information Systems Control Study Manual, Chapter 3: Risk Response and
Mitigation, Section 3.4: Risk Response Selection, p. 156-157.
NEW QUESTION # 1165
Which of the following is MOST important for effective communication of a risk profile to relevant stakeholders?
Answer: A
Explanation:
Detailed Explanation:Customizing the risk profile presentation ensures that stakeholders receive information in a format and context relevant to their roles. Tailored communication improves understanding, aligns risk discussions with decision-making needs, and ensures the stakeholders are equipped to act on the information effectively.
NEW QUESTION # 1166
When a risk practitioner is building a key risk indicator (KRI) from aggregated data, it is CRITICAL that the
data is derived from:
Answer: A
Explanation:
Building Key Risk Indicators (KRIs):
KRIs are metrics used to provide an early signal of increasing risk exposure in various areas of an
organization.
Importance of Representative Data Sets:
To ensure KRIs are accurate and meaningful, it is critical that the data used is representative of the entire
population or relevant subset of activities being monitored.
Representative data ensures that the KRIs reflect the true state of risk and are not biased or incomplete.
Impact on KRIs:
Using representative data sets improves the reliability and validity of KRIs, enabling better risk detection and
management.
It ensures that the KRIs provide a realistic view of potential risk trends and patterns.
Comparing Other Data Sources:
Business Process Owners:While they provide valuable insights, data from them alone may not be
representative.
Industry Benchmark Data:Useful for comparisons but not specific to the organization's unique context.
Data Automation Systems:Helpful for efficiency but must ensure the data is representative.
References:
The CRISC Review Manual emphasizes the importance of using representative data to build effective KRIs
(CRISC Review Manual, Chapter 3: Risk Response and Mitigation, Section 3.11 Data Collection Aggregation
Analysis and Validation) .
NEW QUESTION # 1167
Which of the following provides the MOST up-to-date information about the effectiveness of an organization's overall IT control environment?
Answer: D
NEW QUESTION # 1168
......
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