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| Section | Weight | Objectives |
|---|---|---|
| Governance | 26% | - Control framework design and implementation
|
| Risk Response and Reporting | 32% | - Risk communication and reporting
|
| Technology and Security | 20% | - Infrastructure and application security
|
| IT Risk Assessment | 22% | - Risk analysis and evaluation
|
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NEW QUESTION # 564
Which of the following is the PRIMARY goal of enterprise architecture (EA)?
Answer: B
Explanation:
The primary goal of enterprise architecture is to define a future-state vision and guide the organization's transformation to that future state. CRISC describes EA as a strategic discipline that ensures technology, processes, and capabilities support long-term business goals. Documentation of systems, governance frameworks, and standardized technology models are components of EA, but the overarching purpose is future-state planning and a structured roadmap for achieving strategic alignment. Without this vision, EA loses its strategic value and becomes merely documentation.
Reference: CRISC Review Manual - Governance (enterprise architecture purpose).
NEW QUESTION # 565
The MAIN goal of the risk analysis process is to determine the:
Answer: C
Explanation:
The main goal of the risk analysis process is to determine the frequency and magnitude of loss, because this
will help to measure the level of risk exposure and the need for risk mitigation controls. Frequency refers to
how often a risk event may occur, while magnitude refers to how much harm or damage a risk event may
cause. By determining the frequency and magnitude of loss, the risk analysis process can quantify the impact
and likelihood of the risks, and assign a risk rating and priority. The other options are not the main goal of the
risk analysis process, because they are either inputs or outputs of the process, as explained below:
A: Potential severity of impact is an output of the risk analysis process, as it is the result of estimating the
consequences of a risk event on the organization's objectives, assets, or processes. The potential severity of
impact is influenced by the magnitude of loss, but also by other factors, such as the timing, duration, and
scope of the risk event.
C: Control deficiencies are an input of the risk analysis process, as they are the gaps or weaknesses in the
existing controls that may increase the risk exposure or reduce the risk mitigation effectiveness. Control
deficiencies are identified by comparing the current control environment with the desired control
environment, and by evaluating the design and operation of the controls.
D: Threats and vulnerabilities are inputs of the risk analysis process, as they are the sources and causes of the
risks that may affect the organization's objectives, assets, or processes. Threats are external or internal factors
that have the potential to exploit the vulnerabilities, while vulnerabilitiesare internal or external weaknesses
that increase the susceptibility to the threats. References = Risk and Information Systems Control Study
Manual, Chapter 2, Section 2.3.1, page 45. What is Risk Analysis? Process, Types, Examples &
Methods, Risk Analysis Tutorial - The Process | solver, What is the goal of a risk assessment? - Creative
Safety Supply
NEW QUESTION # 566
Which of the following resources is MOST helpful to a risk practitioner when updating the likelihood rating
in the risk register?
Answer: C
Explanation:
Penetration test results are the most helpful resource to a risk practitioner when updating the likelihood rating
in the risk register. Penetration testing is a method of simulating real-world attacks on an IT system or
network to identify and exploit vulnerabilities and measure the potential impact. Penetration test results
provide empirical evidence of the existence and severity of vulnerabilities, as well as the ease and probability
of exploitation. These results can help the risk practitioner to update the likelihood rating of the risks
associated with the vulnerabilities, and to prioritize the risk response actions. Risk control assessment, audit
reports with risk ratings, and business impact analysis (BIA) are also useful resources for risk management,
but they are not as directly related to the likelihood rating as penetration test results. References = Risk and
Information Systems Control Study Manual, Chapter 2, Section 2.3.3, page 2-28.
NEW QUESTION # 567
Capability maturity models are the models that are used by the enterprise to rate itself in terms of the least mature level to the most mature level. Which of the following capability maturity levels shows that the enterprise does not recognize the need to consider the risk management or the business impact from IT risk?
Answer: C
Explanation:
A, and C are incorrect. These all are higher levels of capability maturity model and in
this enterprise is mature enough to recognize the importance of risk management.
NEW QUESTION # 568
An IT department has organized training sessions to improve user awareness of organizational information security policies. Which of the following is the BEST key performance indicator (KPI) to reflect effectiveness of the training?
Answer: A
NEW QUESTION # 569
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