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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: IT Risk Assessment | 20% | - Risk Identification
|
| Topic 2: Monitoring and Control | 22% | - Control Assurance
|
| Topic 3: Governance | 26% | - Risk Strategy Alignment
|
| Topic 4: Risk Response and Reporting | 32% | - Risk Reporting
|
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NEW QUESTION # 1922
When reporting on the performance of an organization's control environment including which of the
following would BEST inform stakeholders risk decision-making?
Answer: D
Explanation:
A report of deficiencies noted during controls testing is the best option to inform stakeholders risk decision-
making, as it provides an accurate and timely assessment of the effectiveness and efficiency of the
organization's control environment. A report of deficiencies noted during controls testing is a document that
summarizes the results of the testing activities performed on the organization's internal controls, such as
design, implementation, operation, and monitoring. A report of deficiencies noted during controls testing
should include the following elements:
The scope, objectives, and methodology of the controls testing
The criteria and standards used to evaluate the controls
The findings and observations of the testing process
The root causes and impacts of the identified deficiencies
The recommendations and action plans to address the deficiencies
The roles and responsibilities of the stakeholders involved in the remediation process
A report of deficiencies noted during controls testing helps to inform stakeholders risk decision-making by
providing them with relevant and reliable information on the current state of the organization's control
environment. It also helps to identify and prioritize the areas for improvement and enhancement of the control
environment. A report of deficiencies noted during controls testing also facilitates the communication,
collaboration, and accountability among the stakeholders involved in the risk management and control
processes.
The other options are not the best options to inform stakeholders risk decision-making. The audit plan for the
upcoming period is a document that outlines the scope, objectives, and methodology of the planned audit
activities, but it does not provide any information on the actual performance of the organization's control
environment. Spend to date on mitigating control implementation is a measure of the resources and costs
incurred to implement the risk response actions, but it does not indicate the effectiveness or efficiency of the
control environment. A status report of control deployment is a document that tracks and monitors the
progress and performance of the control implementation process, but it does not evaluate the quality or
adequacy of the control environment. References = Internal Control Deficiencies: Identification,Reporting
andCommunication, IT Risk Resources | ISACA, Internal Control Testing: Techniques, Types, and Examples
NEW QUESTION # 1923
Which of the following is the BEST way for a risk practitioner to help management prioritize risk response?
Answer: D
Explanation:
Section: Volume D
NEW QUESTION # 1924
Calculation of the recovery time objective (RTO) is necessary to determine the:
Answer: A
NEW QUESTION # 1925
A risk practitioner notices a risk scenario associated with data loss at the organization's cloud provider is assigned to the provider. Who should the risk scenario be reassigned to?
Answer: A
Explanation:
Section: Volume D
NEW QUESTION # 1926
Which of the following is MOST important to have in place to ensure the effectiveness of risk and security metrics reporting?
Answer: D
Explanation:
The most important factor to have in place to ensure the effectiveness of risk and security metrics reporting is an organizational reporting process. An organizational reporting process is a set of procedures that defines the roles, responsibilities, frequency, format, and distribution of the risk and security metrics reports. An organizational reporting process helps to ensure that the risk and security metrics are relevant, accurate, consistent, and timely, and that they provide useful information for decision making and performance improvement. An organizational reporting process also helps to align the risk and security metrics reporting with the enterprise's objectives, strategies, and policies, and to communicate the risk and security status and issues to the appropriate stakeholders. References = Risk and Information Systems Control Study Manual, 7th Edition, Chapter 5, Section 5.3.2, page 2421
NEW QUESTION # 1927
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