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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Risk Response and Reporting | 32% | - Risk Reporting
|
| Topic 2: Monitoring and Control | 22% | - Control Assurance
|
| Topic 3: Governance | 26% | - Risk Strategy Alignment
|
| Topic 4: IT Risk Assessment | 20% | - Risk Analysis and Evaluation
|
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NEW QUESTION # 59
A software developer has administrative access to a production application. Which of the following should be
of GREATEST concern to a risk practitioner?
Answer: A
Explanation:
According to the CRISC 351-400 topic3 Flashcards, the administrative access represents a segregation of
duties conflict, which should be of greatest concern to a risk practitioner. Segregation of duties is a principle
that aims to prevent fraud, errors, or abuse of power by ensuring that no single person can perform
incompatible functions, such as development, testing, and production. By having administrative access to a
production application, a software developer can potentially modify the code, bypass the testing and approval
process, and deploy the changes without proper authorization or documentation. This can compromise the
integrity, availability, and security of the application, and expose the organization to operational, financial,
legal, or reputational risks. Therefore, the answer is D. The administrative access represents a segregation of
duties conflict. *References
NEW QUESTION # 60
Which of the following will BEST help to ensure key risk indicators (KRIs) provide value to risk owners?
Answer: B
Explanation:
The best way to ensure key risk indicators (KRIs) provide value to risk owners is to provide timely notification of the changes in the risk exposure. KRIs are metrics that provide an early warning of increasing risk exposure in various areas of the organization. By providing timely notification of the KRI values, the risk owners can be alerted of the risk situation and take appropriate actions to manage the risk. Ongoing training, return on investment (ROI), and cost minimization are other possible ways to ensure KRIs provide value, but they are not as effective as timely notification. References = ISACA Certified in Risk and Information Systems Control (CRISC) Certification Exam Question and Answers, question 10; CRISC Review Manual, 6th Edition, page
140.
NEW QUESTION # 61
A company has recently acquired a customer relationship management (CRM) application from a certified software vendor. Which of the following will BE ST help lo prevent technical vulnerabilities from being exploded?
Answer: A
Explanation:
The best way to prevent technical vulnerabilities from being exploited is to update the software with the latest patches and updates. Patches and updates are software modifications that fix the known bugs, errors, or flaws in the software. They also improve the performance, functionality, and security of the software. By updating the software with the latest patches and updates, the company can reduce the exposure and likelihood of the technical vulnerabilities, and protect the software from potential attacks or exploits. The other options are not as effective as updating the software with the latest patches and updates, as they are related to the quality assurance, legal protection, or error handling of the software, not the prevention or mitigation of the technical vulnerabilities. References = Risk and Information Systems Control Study Manual, Chapter 3: IT Risk Response, Section 3.3: IT Risk Response Implementation, page 145.
NEW QUESTION # 62
An organization is concerned that a change in its market situation may impact the current level of acceptable
risk for senior management. As a result, which of the following is MOST important to reevaluate?
Answer: C
Explanation:
Risk Appetite:
Risk appetite is the amount and type of risk that an organization is willing to take in order to meet its
objectives. It reflects the organization's risk tolerance and guides decision-making at all levels.
Impact of Market Changes:
A change in the market situation can alter the risk landscape, potentially affecting the organization's ability to
achieve its objectives. This might necessitate a reassessment of what level of risk is acceptable.
Senior management needs to ensure that the risk appetite remains aligned with the new market conditions and
organizational goals.
Reevaluation Process:
Reevaluating the risk appetite involves assessing the organization's capacity to bear risk and determining if
the current acceptable risk levels are still appropriate.
This might involve more conservative or aggressive risk-taking strategies based on the new market dynamics.
Other Considerations:
Risk Classification:This categorizes risks but does not directly address changes in acceptable risk levels.
Risk Policy:While important, the policy outlines the approach to managing risk and is influenced by the risk
appetite.
Risk Strategy:This defines how risks are managed but should be aligned with the risk appetite.
References:
The CRISC Review Manual emphasizes the importance of aligning risk appetite with the organization's
strategic objectives and market conditions (CRISC Review Manual, Chapter 1: Governance, Section 1.10
Risk Appetite, Tolerance, and Capacity) .
NEW QUESTION # 63
Which of the following will BEST support management reporting on risk?
Answer: B
NEW QUESTION # 64
......
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