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NEW QUESTION # 1206
When developing risk treatment alternatives for a Business case, it is MOST helpful to show risk reduction
based on:
Answer: D
Explanation:
Cost-benefit analysis is the most helpful tool to show risk reduction based on when developing risk treatment
alternatives for a business case, because it compares the expected costs and benefits of each alternative and
helps to select the most optimal and feasible one. Cost-benefit analysis also helps to justify the investment and
resources required for the risk treatment plan and to demonstrate the value and return of the risk reduction.
The other options are not the most helpful tools, although they may also be considered when developing risk
treatment alternatives. Risk appetite, regulatory guidelines, and control efficiency are examples of factors or
criteria that influence the selection of risk treatment alternatives, but they do not show the risk reduction based
on the alternatives. References = CRISC: Certified in Risk & Information Systems Control Sample Questions
NEW QUESTION # 1207
What are the PRIMARY requirements for developing risk scenarios?
Each correct answer represents a part of the solution. Choose two.
Answer: C,D
Explanation:
Explanation/Reference:
Explanation:
Creating a scenario requires determination of the value of an asset or a business process at risk and the potential threats and vulnerabilities that could cause loss. The risk scenario should be assessed for relevance and realism, and then entered into the risk register if found to be relevant.
In practice following steps are involved in risk scenario development:
First determine manageable set of scenarios, which include:
Frequently occurring scenarios in the industry or product area.
Scenarios representing threat sources that are increasing in count or severity level.
Scenarios involving legal and regulatory requirements applicable to the business.
After determining manageable risk scenarios, perform a validation against the business objectives of
the entity.
Based on this validation, refine the selected scenarios and then detail them to a level in line with the
criticality of the entity.
Lower down the number of scenarios to a manageable set. Manageable does not signify a fixed
number, but should be in line with the overall importance and criticality of the unit.
Risk factors kept in a register so that they can be reevaluated in the next iteration and included for
detailed analysis if they have become relevant at that time.
Risk factors kept in a register so that they can be reevaluated in the next iteration and included for
detailed analysis if they have become relevant at that time.
Include an unspecified event in the scenarios, that is, address an incident not covered by other
scenarios.
Incorrect Answers:
C, D: Determination of actors and threat type are not the primary requirements for developing risk scenarios, but are the components that are determined during risk scenario development.
NEW QUESTION # 1208
Of the following, who is BEST suited to assist a risk practitioner in developing a relevant set of risk scenarios?
Answer: A
Explanation:
The asset owner is the best suited to assist a risk practitioner in developing a relevant set of risk scenarios. The asset owner is the person who has the authority and responsibility for the IT assets that support the business processes. The asset owner can provide valuable information on the business objectives, requirements, and expectations that the IT assets should meet. The asset owner can also help identify the potential threats, vulnerabilities, and impacts that may affect the IT assets and the business processes. The asset owner can also suggest possible risk responses and mitigation strategies to address the risk scenarios. The other options are not as relevant as the asset owner, as they may not have the same level of knowledge, interest, or involvement in the IT assets and the business processes. References = Risk and Information Systems Control Study Manual, Chapter 1: IT Risk Identification, Section 1.3: IT Risk Scenarios, page 23.
NEW QUESTION # 1209
Which of the following will BEST help mitigate the risk associated with malicious functionality in outsourced application development?
Answer: B
Explanation:
Section: Volume D
NEW QUESTION # 1210
Which of the following would BEST help minimize the risk associated with social engineering threats?
Answer: D
Explanation:
Section: Volume D
Explanation
NEW QUESTION # 1211
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