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| Section | Weight | Objectives |
|---|---|---|
| Risk Response and Reporting | 32% | - Risk Treatment Options
|
| Monitoring and Control | 22% | - Control Assurance
|
| IT Risk Assessment | 20% | - Risk Identification
|
| Governance | 26% | - Enterprise Risk Management Framework
|
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NEW QUESTION # 996
When a risk practitioner is building a key risk indicator (KRI) from aggregated data, it is CRITICAL that the data is derived from:
Answer: D
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 # 997
Which of the following is the BEST way for a risk practitioner to verify that management has addressed control issues identified during a previous external audit?
Answer: B
NEW QUESTION # 998
It is MOST appropriate for changes to be promoted to production after they are;
Answer: C
NEW QUESTION # 999
Which of the following provides the MOST useful information to trace the impact of aggregated risk across
an organization's technical environment?
Answer: B
Explanation:
Enterprise architecture (EA) documentation provides the most useful information to trace the impact of
aggregated risk across the organization's technical environment, because it describesthe structure and
behavior of the organization's IT systems, applications, infrastructure, and processes, and how they support
and enable the organization's strategy and objectives. EA documentation also defines the principles,
standards, and guidelines that govern the design and implementation of the IT solutions and services.
Aggregated risk is the total or combined level of risk that the organization faces from multiple or interrelated
sources or scenarios. Aggregated risk may have a greater impact than the sum of the individual risks, due to
the synergistic or compounding effects of the risks. The technical environment is the set of IT components
and capabilities that support the organization's business functions and processes. Tracing the impact of
aggregated risk across the technical environment is a process of identifying and assessing the potential or
actual consequences of the aggregated risk on the performance, functionality, or security of the IT systems,
applications, infrastructure, or processes. EA documentation provides the most useful information, as it helps
to understand and analyze the interdependencies and relationships of the IT components and capabilities,
andto evaluate the effect of the aggregated risk on the alignment and integration of IT with the organization's
strategy and objectives. Business case documentation, organizational risk appetite statement, and
organizational hierarchy are all possible sources of information to trace the impact of aggregated risk, but they
are not the most useful information, as they do not provide a comprehensive and detailed view of the technical
environment and its architecture. References = Risk and Information Systems Control Study Manual, Chapter
5, Section 5.2.1, page 183
NEW QUESTION # 1000
Which of the following would present the MOST significant risk to an organization when updating the incident response plan?
Answer: D
Explanation:
The most significant risk to an organization when updating the incident response plan is the undefined assignment of responsibility. An incident response plan is a document that defines the roles, responsibilities, procedures, and resources for responding to an incident that could disrupt the normal operations of the organization, or compromise its assets, reputation, or compliance. An incident response plan should clearly assign the responsibility for each task and activity involved in the incident response process, such as detection, containment, analysis, eradication, recovery, and reporting. Undefined assignment of responsibility could lead to confusion, duplication, conflict, or omission among the stakeholders, and impair the effectiveness and efficiency of the incident response process. Undefined assignment of responsibility could also increase the risk of escalation, recurrence, or impact of the incident, and affect the accountability and performance of the organization. Obsolete response documentation, increased stakeholder turnover, and failure to audit third-party providers are also risks, but they are not as significant as undefined assignment of responsibility, as they do not directly affect the execution and outcome of the incident response process. References = CRISC Review Manual, 6th Edition, ISACA, 2015, page 130.
NEW QUESTION # 1001
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