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| Section | Weight | Objectives |
|---|---|---|
| Governance | 26% | - Control framework design and implementation
|
| Technology and Security | 20% | - Infrastructure and application security
|
| Risk Response and Reporting | 32% | - Risk monitoring and control
|
| IT Risk Assessment | 22% | - Risk identification
|
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NEW QUESTION # 420
Which of the following is MOST important for an organization that wants to reduce IT operational risk?
Answer: A
Explanation:
According to the Operational Risk: Overview, Importance, and Examples article, operational risk is the risk of loss resulting from inadequate or failed internal processes, people, and systems. One of the factors that can increase operational risk is the complexity of IT infrastructure, which refers to the number, variety, and interdependence of IT components, such as hardware, software, networks, and data. A complex IT infrastructure can pose challenges for IT management, such as increased costs, reduced performance, lower reliability, higher vulnerability, and more difficulty in troubleshooting and maintenance. Therefore, minimizing the complexity of IT infrastructure can help reduce IT operational risk, as it can simplify IT operations, improve IT efficiency and effectiveness, enhance IT security and resilience, and facilitate IT innovation and adaptation. References = Operational Risk: Overview, Importance, and Examples
NEW QUESTION # 421
Which of the following business requirements MOST relates to the need for resilient business and information systems processes?
Answer: A,D
Explanation:
is incorrect. Confidentiality deals with the protection of sensitive information from unauthorized disclosure. While the lack of system resilience can in some cases affect data confidentiality, resilience is more closely linked to the business information requirement of availability. Answer:A is incorrect. Integrity relates to the accuracy and completeness of information as well as to its validity in accordance with business values and expectations. While the lack of system resilience can in some cases affect data integrity, resilience is more closely linked to the business information requirement of availability. Answer:C is incorrect. Effectiveness deals with information being relevant and pertinent to the business process as well as being delivered in a timely, correct, consistent and usable manner. While the lack of system resilience can in some cases affect effectiveness, resilience is more closely linked to the business information requirement of availability.
NEW QUESTION # 422
When a risk practitioner is building a key risk indicator (KRI) from aggregated data, it is CRITICAL that the
data is derived from:
Answer: B
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 # 423
Your project change control board has approved several scope changes that will drastically alter your project plan. You and the project team set about updating the project scope, the WBS, the WBS dictionary, the activity list, and the project network diagram. There are also some changes caused to the project risks, communication, and vendors. What also should the project manager update based on these scope changes?
Answer: C
Explanation:
Section: Volume B
Explanation:
When changes enter the project scope, the quality baseline is also updated. The quality baseline records the quality objectives of the project and is based on the project requirements.
Incorrect Answers:
A: The stakeholder identification process will not change because of scope additions. The number of stakeholders may change but how they are identified will not be affected by the scope addition.
B: The vendor selection process likely will not change because of added scope changes. The vendors in the project may, but the selection process will not.
D: The process improvement plan aims to improve the project's processes regardless of scope changes.
NEW QUESTION # 424
Who should be responsible for implementing and maintaining security controls?
Answer: C
Explanation:
The data custodian is the person who is responsible for implementing and maintaining security controls to protect the data entrusted to them by the data owner. The data custodian is typically a system administrator or a security systems administrator who has the technical skills and access rights to manage the security systems and processes that safeguard the data. The data custodian's responsibilities include, but are not limited to:
Installing, configuring, and updating security systems such as firewalls, anti-virus software, encryption tools, etc. Monitoring network traffic and system logs to detect and respond to security incidents. Conducting regular security assessments and audits to ensure compliance with security policies and standards.
Implementing backup and recovery procedures to ensure data availability and integrity. The data custodian works under the direction and guidance of the data owner, who is the person who has the authority and accountability for the data and its use. The data owner defines the data classification, the data retention period, and the data access rights and privileges. The data owner also approves any changes to the security controls or the data itself. The data owner is typically a senior manager or a business unit leader who has the business knowledge and responsibility for the data. References = Risk and Information Systems Control Study Manual, Chapter 1: IT Risk Identification, Section 1.3: Data Classification, pp. 11-131
NEW QUESTION # 425
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