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| Section | Weight | Objectives |
|---|---|---|
| IT Risk Assessment | 26% | - Risk analysis methodologies
|
| Monitoring and Reporting | 28% | - Risk and control monitoring
|
| Risk Response and Mitigation | 20% | - Manage and monitor risk treatment
|
| IT Risk Identification | 26% | - Communicate risk analysis
|
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NEW QUESTION # 1831
Which component of a software inventory BEST enables the identification and mitigation of known vulnerabilities?
Answer: D
Explanation:
The software version is the component of a software inventory that best enables the identification and mitigation of known vulnerabilities. The software version is the specific release or update of a software product that has a unique identifier, such as a number or a name. The software version indicates the features, functions, and security patches that are included in the software product. By knowing the software version, the organization can compare it with the latest available version and identify any missing or outdated security fixes. The organization can then mitigate the known vulnerabilities by updating or upgrading the software to the latest version. The other components of a software inventory, such as the assigned software manager, the software support contract expiration, and the software licensing information, are not as directly related to the identification and mitigation of known vulnerabilities, although they may provide some contextual or administrative information. References = Risk and Information Systems Control Study Manual, Chapter 2, Section 2.3.2, page 2-25.
NEW QUESTION # 1832
When does the Identify Risks process take place in a project?
Answer: D
Explanation:
Section: Volume D
Explanation:
Identify Risks is the process of determining which risks may affect the project. It also documents risks' characteristics. The Identify Risks process is part of the Project Risk Management knowledge area. As new risks may evolve or become known as the project progresses through its life cycle, Identify Risks is an iterative process. The process should involve the project team so that they can develop and maintain a sense of ownership and responsibility for the risks and associated risk response actions. Risk Register is the only output of this process.
Incorrect Answers:
A, B, C: Identify Risks process takes place at all the stages of a project, because risk changes over time.
NEW QUESTION # 1833
Which of the following is the MOST important data source for monitoring key risk indicators (KRIs)?
Answer: C
Explanation:
* Key risk indicators (KRIs) are metrics that help organizations monitor and evaluate the level of risk they are exposed to. They provide early warning signals of potential issues that could affect the achievement of organizational goals12.
* The most important data source for monitoring KRIs is automated logs collected from different systems, which are records that capture and store the details and history of the transactions or activities that are performed by the organization's processes, systems, or controls34.
* Automated logs collected from different systems are the most important data source because they provide timely and accurate data and information on the performance and status of the organization's operations, and enable the detection and reporting of any deviations, anomalies, or issues that may indicate a risk event34.
* Automated logs collected from different systems are also the most important data source because they support the accountability and auditability of the organization's operations, and facilitate the investigation and resolution of any risk event34.
* The other options are not the most important data sources, but rather possible inputs or factors that may influence or affect the KRIs. For example:
* Directives from legal and regulatory authorities are documents that provide the expectations and obligations of the external authorities or bodies that govern or oversee the organization's activities and operations, such as laws, regulations, standards, or contracts5 . However, these documents are not the most important data source because they do not directly measure or monitor the level of risk exposure, but rather provide the criteria or framework for risk compliance5 .
* Audit reports from internal information systems audits are documents that provide the findings and recommendations of the independent and objective assessment of the adequacy and effectiveness of the organization's information systems, processes, and controls . However, these documents are not the most important data source because they do not directly measure or monitor the level of risk exposure, but rather provide the assurance or improvement for risk management .
* Trend analysis of external risk factors is a technique that involves analyzing and forecasting the changes and impacts of the external factors that influence the organization's operations, such as
* technology, competition, regulation, or customer behavior . However, this technique is not the most important data source because it does not directly measure or monitor the level of risk exposure, but rather provide the insight or prediction for risk identification . References =
* 1: Key Risk Indicators: A Practical Guide | SafetyCulture1
* 2: Key risk indicator - Wikipedia2
* 3: Database Activity Monitoring - Wikipedia3
* 4: Database Activity Monitoring (DAM) | Imperva4
* 5: Regulatory Compliance - Wikipedia5
* : Regulatory Compliance Management Software | MetricStream
* : IT Audit and Assurance Standards, ISACA, 2014
* : IT Audit and Assurance Guidelines, ISACA, 2014
* : Trend Analysis - Investopedia
* : Trend Analysis: A Definition and Examples
NEW QUESTION # 1834
Which of the following trends would cause the GREATEST concern regarding the effectiveness of an organization's user access control processes? An increase in the:
Answer: D
Explanation:
The average time between user transfers and access updates is a trend that would cause the greatest concern regarding the effectiveness of an organization's user access control processes, as it indicates the delay or inefficiency in updating the user access rights and privileges according to the user's current role and responsibilities. This can result in unauthorized or excessive access to the organization's information assets, and increase the risk of data leakage, fraud, or misuse. The user access control processes should ensure that the user access rights and privileges are reviewed and modified regularly, and especially when the user's role or status changes, such as transfer, promotion, demotion, or termination. References = ISACA Certified in Risk and Information Systems Control (CRISC) Certification Exam Question and Answers, Question 241. CRISC:
Certified in Risk & Information Systems Control Sample Questions, Question 241. CRISC Sample Questions
2024, Question 241.
NEW QUESTION # 1835
Which of the following is MOST important for senior management to review during an acquisition?
Answer: A
NEW QUESTION # 1836
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