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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Risk Response and Mitigation | 20% | - Develop and implement controls
|
| Topic 2: Monitoring and Reporting | 28% | - Key risk indicator (KRI) development
|
| Topic 3: IT Risk Identification | 26% | - Analyze and classify information
|
| Topic 4: IT Risk Assessment | 26% | - Assess capability maturity
|
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NEW QUESTION # 596
What is the MOST important consideration when aligning IT risk management with the enterprise risk management (ERM) framework?
Answer: A
NEW QUESTION # 597
Which of the following is MOST important to sustainable development of secure IT services?
Answer: B
NEW QUESTION # 598
A risk assessment has identified that departments have installed their own WiFi access points on the enterprise network. Which of the following would be MOST important to include in a report to senior management?
Answer: C
Explanation:
* A risk assessment is a process of identifying, analyzing, and evaluating the risks that may affect the enterprise's objectives and operations. It involves determining the likelihood and impact of various risk scenarios, and prioritizing them based on their significance and urgency.
* A WiFi access point is a device that allows wireless devices to connect to a wired network using radio signals. It can provide convenience and flexibility for users, but it can also introduce security risks, such as unauthorized access, data leakage, malware infection, or denial of service attacks.
* If departments have installed their own WiFi access points on the enterprise network, without proper authorization, configuration, or monitoring, it means that they have bypassed the network security policy and controls, and created potential vulnerabilities and exposures for the enterprise.
* The most important information to include in a report to senior management is the potential business impact of this risk, which is the estimated loss or damage that the enterprise may suffer if the risk
* materializes. The potential business impact can be expressed in terms of financial, operational, reputational, or legal consequences, and it can help senior management to understand the severity and urgency of the risk, and to decide on the appropriate risk response and allocation of resources.
* The other options are not the most important information to include in a report to senior management, because they do not convey the magnitude and significance of the risk, and they may not be relevant or actionable for senior management.
* The network security policy is the set of rules and guidelines that define the security objectives, requirements, and responsibilities for the enterprise network. It is important to have a clear and comprehensive network security policy, and to ensure that it is communicated, enforced, and monitored across the enterprise, but it is not the most important information to include in a report to senior management, because it does not indicate the actual or potential impact of the risk, and it may not reflect the current or desired state of the network security.
* The WiFi access point configuration is the set of parameters and settings that define the functionality, performance, and security of the WiFi access point. It is important to have a secure and consistent WiFi access point configuration, and to follow the best practices and standards for wireless network security, but it is not the most important information to include in a report to senior management, because it does not indicate the actual or potential impact of the risk, and it may not be relevant or understandable for senior management.
* The planned remediation actions are the steps and measures that are intended to mitigate, transfer, avoid, or accept the risk, and to restore the normal operation and security of the enterprise network. It is important to have a feasible and effective plan for remediation actions, and to implement and monitor them in a timely and efficient manner, but it is not the most important information to include in a report to senior management, because it does not indicate the actual or potential impact of the risk, and it may not be feasible or appropriate without senior management's approval or support. References =
* ISACA, CRISC Review Manual, 7th Edition, 2022, pp. 19-20, 23-24, 27-28, 31-32, 40-41, 47-48
* ISACA, CRISC Review Questions, Answers & Explanations Database, 2022, QID 146
NEW QUESTION # 599
Which of the following requirements is MOST important to include in an outsourcing contract to help ensure
sensitive data stored with a service provider is secure?
Answer: B
Explanation:
The most important requirement to include in an outsourcing contract to help ensure sensitive data stored
with a service provider is secure is a third-party assessment report of control environment effectiveness. This
will help to verify that the service provider has implemented adequate security controls and practices to
protect the data, and that they comply with the enterprise's security policies and standards. A third-party
assessment report also provides an independent and objective assurance of the service provider's security
posture and performance. Incidents related to data loss, risk assessment results, and cyber insurance policy are
also important requirements to include in an outsourcing contract, but they are not as important as a third-
party assessment report. References = Risk and Information Systems Control Study Manual, 7th Edition,
Chapter 5, Section 5.2.1.2, page 2461
1: ISACA Certified in Risk and Information Systems Control (CRISC) Exam Guide, Answer to Question
643.
NEW QUESTION # 600
Which of the following would BEST help minimize the risk associated with social engineering threats?
Answer: C
Explanation:
Section: Volume D
Explanation
NEW QUESTION # 601
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