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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: IT Risk Assessment | 20% | - Risk Analysis and Evaluation
|
| Topic 2: Monitoring and Control | 22% | - Control Assurance
|
| Topic 3: Governance | 26% | - Enterprise Risk Management Framework
|
| Topic 4: Risk Response and Reporting | 32% | - Risk Treatment Options
|
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NEW QUESTION # 1529
An interruption in business productivity is considered as which of the following risks?
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Operation risks encompass any potential interruption in business. Operational risks are those risk that are associated with the day-to-day operations of the enterprise. They are generally more detailed as compared to strategic risks. It is the risk of loss resulting from inadequate or failed internal processes, people and systems, or from external events. Some sub-categories of operational risks include:
Organizational or management related risks
Information security risks
Production, process, and productivity risks
Profitability operational risks
Business interruption risks
Project activity risks
Contract and product liability riss
Incidents and crisis
Illegal or malicious acts
Incorrect Answers:
A: Reporting risks are those occurrences which prevent accurate and timely reporting.
C: Legal risks are dealing with those events which can deteriorate the company's legal status. Legal compliance is the process or procedure to ensure that an organization follows relevant laws, regulations and business rules. The definition of legal compliance, especially in the context of corporate legal departments, has recently been expanded to include understanding and adhering to ethical codes within entire professions, as well. Hence legal and compliance risk has the potential to deteriorate company's legal or regulatory status.
D: Strategic risks have potential which breaks in obtaining strategic objectives. Since the strategic objective will shape and impact the entire organization, the risk of not meeting that objective can impose a great threat on the organization.
NEW QUESTION # 1530
The analysis of which of the following will BEST help validate whether suspicious network activity is malicious?
Answer: C
NEW QUESTION # 1531
Which of the following will BEST help to ensure the continued effectiveness of the IT risk management function within an organization experiencing high employee turnover?
Answer: D
Explanation:
The best way to ensure the continued effectiveness of the IT risk management function within an organization experiencing high employee turnover is to have well documented policies and procedures. Policies and procedures are the formal documents that define the roles, responsibilities, processes, and standards for the IT risk management function. They provide guidance, consistency, and continuity for the IT risk management activities and outcomes. They also facilitate the knowledge transfer, training, and performance evaluation of the IT risk management staff. The other options are not as helpful as well documented policies and procedures, as they are related to the tools, mechanisms, or structures that support the IT risk management function, not the foundation and direction of the IT risk management function. References = Risk and Information Systems Control Study Manual, Chapter 1: IT Risk Identification, Section 1.1: IT Risk Management Process, page 15.
NEW QUESTION # 1532
You are the project manager of HJT project. Important confidential files of your project are stored on a computer. Keeping the unauthorized access of this computer in mind, you have placed a hidden CCTV in the room, even on having protection password. Which kind of control CCTV is?
Answer: C
Explanation:
Section: Volume D
Explanation:
CCTV is a physical control.
Physical controls protect the physical environment. They include basics such as locks to protect access to secure areas. They also include environmental controls. This section presents the following examples of physical controls:
* Locked doors, guards, access logs, and closed-circuit television
* Fire detection and suppression
* Temperature and humidity detection
* Electrical grounding and circuit breakers
* Water detection
Incorrect Answers:
A, C, D CCTV is a physical control.
NEW QUESTION # 1533
Which of the following is MOST important for a risk practitioner to ensure once a risk action plan has been
completed?
Answer: D
Explanation:
The most important thing for a risk practitioner to ensure once a risk action plan has been completed is that
the risk owner has validated the outcomes, as this means that the risk owner has confirmed that the risk
response has been implemented and that the risk level has been reduced to an acceptable level. The risk owner
is the person or entity with the authority and responsibility to manage a particular risk, and they should
evaluate the effectiveness and efficiency of the risk action plan, and report any issues or changes. The risk
action plan is a document that outlines the specific actions, resources, responsibilities, and timelines for
implementing a risk response. The other options are not the most important things for a risk practitioner to
ensure once a risk action plan has been completed, although they may be useful or necessary steps. Updating
the risk register is a good practice, but it should be done after the risk owner hasvalidated the outcomes and
with the consent of the risk owner. Mapping the control objectives to the risk objectives is a part of the risk
response design, but it does not measure the actual achievement of the risk objectives. Achieving the
requirements is a desired result, but it does not guarantee that the risk owner has validated the outcomes or
that the risk level has been reduced to an acceptable level. References = Risk and Information Systems
Control Study Manual, Chapter 4: Risk Response, page 146.
NEW QUESTION # 1534
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