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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Monitoring and Control | 22% | - Control Assurance
|
| Topic 2: IT Risk Assessment | 20% | - Risk Analysis and Evaluation
|
| Topic 3: Governance | 26% | - Enterprise Risk Management Framework
|
| Topic 4: Risk Response and Reporting | 32% | - Risk Treatment Options
|
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NEW QUESTION # 1882
Which of the following operational risks ensures that the provision of a quality product is not overshadowed by the production costs of that product?
Answer: B,E
Explanation:
is incorrect. Information security means protecting information and information systems from unauthorized access, use, disclosure, disruption, modification, perusal, inspection, recording or destruction. Information security risks are the risks that are associated with the protection of these information and information systems. Answer: C is incorrect. Project activity risks are not associated with provision of a quality product or the production costs of that product. Answer: B is incorrect. These risks do not ensure that the provision of a quality product is not overshadowed by the production costs of that product.
NEW QUESTION # 1883
Which of the following would present the GREATEST challenge when assigning accountability for control ownership?
Answer: B
NEW QUESTION # 1884
An organization has implemented a new operating system on all desktops and laptops that enables only necessary services to minimize business risk. Which of the following documents would address this implementation?
Answer: D
Explanation:
The correct answer is C because a standard defines the mandatory technical requirements and approved baseline settings that systems must follow. Enabling only necessary services across desktops and laptops is a specific, enforceable configuration requirement, which is characteristic of a standard rather than a high-level policy, step-by-step procedure, or optional guideline.
The other options are less appropriate:
* A. Policy sets overall direction and intent, but not the specific technical baseline.
* B. Procedure explains how to perform a task, not the required state of the system.
* D. Guideline is advisory, not mandatory.
Exact Extracts supporting the answer:
* "When many corporate IT standards are outdated the best course of action is to review the standards against current requirements and determine their adequacy."
* "The control practice related to information systems architecture that includes establishing and maintaining baselines for internally developed systems is Configuration management."
* "The MOST appropriate metric to measure how well the information security function is managing the administration of user access is percent of accounts with configurations in compliance."
* "The BEST way to identify IS control deficiencies is through defined control objectives." These extracts support that technical baseline requirements are established and enforced through standards .
NEW QUESTION # 1885
Which of the following proposed benefits is MOST likely to influence senior management approval to reallocate budget for a new security initiative?
Answer: A
Explanation:
The proposed benefit that is most likely to influence senior management approval to reallocate budget for a new security initiative is the reduction in residual risk, as it indicates the expected value and outcome of the initiative in terms of reducing the risk exposure and impact to the level that is aligned with the risk tolerance and appetite of the organization. The other options are not the most likely benefits, as they may not reflect the actual or optimal risk reduction, or may not be relevant or measurable for the senior management, respectively. References = CRISC Review Manual, 7th Edition, page 111.
NEW QUESTION # 1886
Which of the following will MOST likely change as a result of the decrease in risk appetite due to a new
privacy regulation?
Answer: A
Explanation:
KRI thresholds are the levels or points that trigger an action or a response when a KRI reaches or exceeds
them. They reflect the risk appetite of the organization, which is the amount and type of risk that it is willing
to accept in pursuit of its objectives. A new privacy regulation may reduce the risk appetite of the
organization, as it may impose stricter requirements and penalties for non-compliance. Therefore, the
organization may need to adjust its KRI thresholds to lower levels, to ensure that it can identify and manage
privacy risks more effectively and proactively
NEW QUESTION # 1887
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