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| Section | Weight | Objectives |
|---|---|---|
| IT Risk Assessment | 20% | - Risk Identification
|
| Monitoring and Control | 22% | - Control Assurance
|
| Risk Response and Reporting | 32% | - Risk Treatment Options
|
| Governance | 26% | - Risk Strategy Alignment
|
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NEW QUESTION # 132
Which of the following is the BEST indication that key risk indicators (KRls) should be revised?
Answer: C
Explanation:
The best indication that key risk indicators (KRIs) should be revised is a decrease in the number of critical assets covered by risk thresholds. KRIs are metrics that provide information on the level of exposure to a given risk. Risk thresholds are the predefined values or ranges that indicate the acceptable or unacceptable level of risk exposure. Critical assets are the assets that are essential or vital for the achievement of the objectives or the continuity of the operations. A decrease in the number of critical assets covered by risk thresholds means that the KRIs are not capturing or reflecting the current and relevant risk exposure of the organization, and that they may not provide sufficient or accurate information for risk management decisions.
Therefore, the KRIs should be revised to ensure that they cover all the critical assets and their risk thresholds.
The other options are not as indicative as a decrease in the number of critical assets covered by risk thresholds, as they are related to the outcomes, impacts, or activities of the KRIs, not the scope or quality of the KRIs. References = Risk and Information Systems Control Study Manual, Chapter 4: Risk and Control Monitoring and Reporting, Section 4.2: Key Performance Indicators, page 183.
NEW QUESTION # 133
To reduce costs, an organization is combining the second and third tines of defense in a new department that reports to a recently appointed C-level executive. Which of the following is the GREATEST concern with this situation?
Answer: B
NEW QUESTION # 134
An upward trend in which of the following metrics should be of MOST concern?
Answer: D
Explanation:
A security policy exception is a deviation from the established security policy that is granted to an individual or a group for a specific purpose or period of time. A security policy exception may be necessary when the security policy is too restrictive, outdated, or incompatible with the business requirements or objectives.
However, a security policy exception also introduces a risk to the organization, as it may weaken the security posture, expose the organization to threats or vulnerabilities, or violate the compliance or regulatory obligations. Therefore, an upward trend in the number of security policy exceptions approved should be of most concern, as it indicates that the security policy is not effective or aligned with the organization's needs and goals, and that the organization is accepting more risk than desired. The other options are not as concerning as the number of security policy exceptions approved, because they do not imply a direct or immediate risk to the organization, but rather reflect the normal or expected activities of the security management process, as explained below:
A: Number of business change management requests is a metric that measures the volume and frequency of the requests to modify the business processes, systems, or functions. An upward trend in this metric may indicate that the organization is undergoing a transformation, innovation, or improvement, which may have positive or negative impacts on the organization's performance and security. However, this metric does not necessarily imply a risk to the organization, as the change management requests may be properly assessed, approved, and implemented, following the established change management procedures and controls.
B: Number of revisions to security policy is a metric that measures the amount and extent of the changes made to the security policy over time. An upward trend in this metric may indicate that the security policy is being updated, refined, or enhanced, which may improve or maintain the security posture and compliance of the organization. However, this metric does not necessarily imply a risk to the organization, as the revisions to the security policy may be based on the best practices, standards, and expectations for security management, and may be communicated and enforced effectively across the organization.
D: Number of changes to firewall rules is a metric that measures the number and type of the modifications made to the firewall configuration, which controls the incoming and outgoing network traffic based on predefined rules. An upward trend in this metric may indicate that the firewall is being adjusted, optimized, or customized, which may increase or decrease the firewall performance and security. However, this metric does not necessarily imply a risk to the organization, as the changes to the firewall rules may be justified, authorized, and validated, following the established firewall management procedures and controls. References = Risk and Information Systems Control Study Manual, Chapter 4, Section 4.2.1, page
115. Security Policy Exceptions: What Are They and How to Manage Them, Security Policy Exceptions:
How to Handle Them in a Secure Manner, Security Policy Exceptions: A Necessary Evil?
NEW QUESTION # 135
Which of the following is the MOST important consideration when selecting digital signature software?
Answer: A
Explanation:
Digital Signature Software:
Digital signatures are used to verify the authenticity and integrity of a message, document, or software. They provide cryptographic proof that the information has not been altered and that it comes from a verified source.
Importance of Nonrepudiation:
Nonrepudiation ensures that the sender of the message cannot deny having sent the message and the recipient cannot deny having received it. This is critical for legal and security purposes, as it provides undeniable proof of the origin and integrity of the information.
Selecting Digital Signature Software:
When selecting digital signature software, the most important consideration is that it provides strong nonrepudiation capabilities. This ensures that all parties involved can trust the authenticity and integrity of the signed data.
Comparing Other Considerations:
Availability:Ensures the software is accessible when needed but does not directly impact the trustworthiness of the signatures.
Accuracy:Important but generally inherent in properly functioning digital signature software.
Completeness:Ensures all required information is included but nonrepudiation is the critical factor for security and legal purposes.
References:
The CISSP Study Guide emphasizes the importance of nonrepudiation in digital signature technology to ensure authenticity and accountability (Sybex CISSP Study Guide, Chapter 7: PKI and Cryptographic Applications).
NEW QUESTION # 136
The PRIMARY objective for requiring an independent review of an organization's IT risk management process should be to:
Answer: A
NEW QUESTION # 137
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