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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Governance | 26% | - Risk Strategy Alignment
|
| Topic 2: Risk Response and Reporting | 32% | - Risk Treatment Options
|
| Topic 3: Monitoring and Control | 22% | - Risk Monitoring
|
| Topic 4: IT Risk Assessment | 20% | - Risk Identification
|
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NEW QUESTION # 53
Which of the following is the BEST method to ensure a terminated employee's access to IT systems is revoked upon departure from the organization?
Answer: D
Explanation:
Section: Volume D
NEW QUESTION # 54
Which of the following should be the MOST important consideration when determining controls necessary for a highly critical information system?
Answer: D
Explanation:
Determining Controls:
Acceptable Risk Level: The level of acceptable risk to the organization is the most important consideration because it directly influences the type and extent of controls implemented. Controls must be designed to keep risk within acceptable levels.
Risk Management Strategy: Aligning controls with the organization's risk appetite ensures that resources are used effectively and that critical information systems are adequately protected.
Comparison with Other Options:
Number of Threats: Important for understanding risk exposure but secondary to determining acceptable risk levels.
Available Budget: Budget constraints are important but should not compromise the implementation of necessary controls.
Number of Vulnerabilities: Identifying vulnerabilities is part of the risk assessment process, but controls are prioritized based on the acceptable risk level.
Best Practices:
Risk Assessment: Conduct thorough risk assessments to understand the potential impact of threats and vulnerabilities.
Control Effectiveness: Implement controls that are both cost-effective and capable of reducing risk to acceptable levels.
Continuous Monitoring: Regularly monitor and review controls to ensure they remain effective and aligned with the organization's risk tolerance.
References:
CRISC Review Manual: Highlights the importance of aligning controls with the acceptable risk levels determined by the organization .
ISACA Standards: Recommend focusing on acceptable risk levels to guide control implementation and ensure effective risk management .
NEW QUESTION # 55
Which of the following would BEST facilitate the implementation of data classification requirements?
Answer: A
Explanation:
The best way to facilitate the implementation of data classification requirements is to assign a data owner. A data owner is a person who has the authority and responsibility for defining, classifying, and protecting the data. A data owner can help to facilitate the implementation of data classification requirements by providing the criteria, categories, roles, and procedures for classifying the data according to its sensitivity, value, and criticality. A data owner can also ensure that the data is handled and stored appropriately, and that the data classification policy is enforced and monitored. The other options are not as effective as assigning a data owner, as they are related to the prevention, audit, or control of the data, not the classification or protection of the data. References = Risk and Information Systems Control Study Manual, Chapter 4: Risk and Control Monitoring and Reporting, Section 4.4: Key Control Indicators, page 211.
NEW QUESTION # 56
A data processing center operates in a jurisdiction where new regulations have significantly increased
penalties for data breaches. Which of the following elements of the risk register is MOST important to update
to reflect this change?
Answer: C
Explanation:
Risk impact is the potential loss or damage that a risk event can cause to an organization. Risk impact can be
expressed in qualitative or quantitative terms, such as financial, reputational, operational, or legal. A risk
register is a tool that records and tracks the key information about the identified risks, such as their
description, likelihood, impact, response, and status. A risk register helps an organization to monitor and
manage its risks effectively and efficiently. When there is a change in the external or internal environment
that affects the organization's risks, such as new regulations, the risk register should be updated to reflect this
change. The most important element of the risk register to update in this case is the risk impact, because the
new regulations have significantly increased the penalties for data breaches, which means that the potential
loss or damage that a data breach can cause to the organization has also increased. By updating the risk
impact, the organization can reassess the severity and priority of the data breach risk, and adjust its risk
response accordingly. The other elements of the risk register are less important toupdate in this case. The risk
trend shows the direction and rate of change of the risk over time, which may or may not be affected by the
new regulations. The risk appetite is the amount and type of risk that the organization is willing to accept in
pursuit of its objectives, which is unlikely to change due to the new regulations. The risk likelihood is the
probability of a risk event occurring, which is also independent of the new regulations. References = Risk IT
Framework, ISACA, 2022, p. 131
NEW QUESTION # 57
What is the GREATEST concern with maintaining decentralized risk registers instead of a consolidated risk register?
Answer: D
Explanation:
A risk register is a tool that records and tracks the identified risks, their causes, impacts, likelihood, responses, and owners. A decentralized risk register is maintained by each business unit or function, while a consolidated risk register is maintained at the enterprise level. The greatest concern with maintaining decentralized risk registers instead of a consolidated risk register is that the aggregated risk may exceed the enterprise's risk appetite and tolerance. Risk appetite is the amount and type of risk that an enterprise is willing to accept in pursuit of its objectives, while risk tolerance is the acceptable level of variation around the objectives. If the risk registers are not consolidated, the enterprise may not have a holistic view of its risk profile and may not be able to prioritize and allocate resources effectively. The other options are also concerns, but they are not as significant as the potential misalignment between the aggregated risk and the enterprise's risk appetite and tolerance. References = Risk and Information Systems Control Study Manual, 7th Edition, Chapter 1, Section
1.2.2.2, pp. 21-22.
NEW QUESTION # 58
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