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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Governance | 26% | - Risk Strategy Alignment
|
| Topic 2: IT Risk Assessment | 20% | - Risk Identification
|
| Topic 3: Monitoring and Control | 22% | - Control Assurance
|
| Topic 4: Risk Response and Reporting | 32% | - Risk Reporting
|
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NEW QUESTION # 1286
Which of the following provides the MOST useful information to assess the magnitude of identified deficiencies in the IT control environment?
Answer: A
NEW QUESTION # 1287
A risk practitioner is utilizing a risk heat map during a risk assessment. Risk events that are coded with the
same color will have a similar:
Answer: D
Explanation:
A risk heat map is a graphical tool that displays the risk events in a matrix based on their likelihood and
impact. Risk events that are coded with the same color will have a similar risk likelihood, which is the
probability or frequency of occurrence of a risk event. Risk score, riskimpact, and risk response are other
possible attributes of risk events, but they are not represented by the color coding in a risk
heatmap. References = ISACA Certified in Risk and Information Systems Control (CRISC) Certification
Exam Question and Answers, question 7; CRISC Review Manual, 6th Edition, page 202.
NEW QUESTION # 1288
A risk practitioner has been asked to assess the risk associated with a new critical application used by a
financial process team that the risk practitioner was a member of two years ago. Which of the following is the
GREATEST concern with this request?
Answer: A
Explanation:
Participation in the risk assessment may constitute a conflict of interest, because it may create a situation
where the risk practitioner's personal or professional interests or relationships interfere with their objectivity,
independence, or impartiality in conducting the risk assessment. A conflict of interest is a type of risk that
may compromise the integrity, quality, or validity of the risk assessment process and outcomes, and may
damage the reputation or trust of the risk practitioner or the organization. A conflict of interest may arise
when the risk practitioner has a direct or indirect connection or involvement with the subject or stakeholder of
the risk assessment, such as a previous or current role, responsibility, or relationship, that may influence or
bias theirjudgment or decision. Participation in the risk assessment may constitute a conflict of interest, as the
risk practitioner may have a prior or residual interest or loyalty to the financial process team or the new
critical application, and may not be able to assess the risk in a fair and unbiased manner.
The risk assessment team being overly confident of its ability to identify issues, the risk practitioner being
unfamiliar with recent application and process changes, and the risk practitioner still having access rights to
the financial system are all possible concerns with the request, but they are not the greatest concern, as they
do not necessarily imply a conflict of interest, and they may be mitigated or resolved by other means, such as
training, documentation, or review.
NEW QUESTION # 1289
Who is PRIMARILY accountable for risk treatment decisions?
Answer: C
Explanation:
The risk owner is primarily accountable for risk treatment decisions, as they are the person or entity with the authority and responsibility to manage a particular risk. The risk owner should evaluate the available risk response options, select the most appropriate one, implement the chosen response, and monitor its effectiveness. The risk owner should also communicate and report on the risk status and any issues or changes.
The business manager, data owner, and risk manager are not primarily accountable for risk treatment decisions, although they may be involved in the risk management process. The business manager is responsible for the overall performance and objectives of a business unit or function. The data owner is responsible for the security and quality of a specific data asset. The risk manager is responsible for facilitating and coordinating the risk management activities across the organization. References = Risk and Information Systems Control Study Manual, Chapter 2: IT Risk Identification, page 47.
NEW QUESTION # 1290
Which of the following is an output of risk assessment process?
Answer: D
Explanation:
Explanation/Reference:
Explanation:
The output of the risk assessment process is identification of appropriate controls for reducing or eliminating risk during the risk mitigation process. To determine the likelihood of a future adverse event, threats to an IT system must be analyzed in conjunction with the potential vulnerabilities and the controls in place for the IT system.
Once risk factors have been identified, existing or new controls are designed and measured for their strength and likelihood of effectiveness. Controls are preventive, detective or corrective; manual or programmed; and formal or ad hoc.
Incorrect Answers:
A: Risk identification acts as input of the risk assessment process.
C: This is an output of risk mitigation process, that is, after applying several risk responses.
D: Residual risk is the latter output after appropriate control.
NEW QUESTION # 1291
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