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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Technology and Security | 20% | - Infrastructure and application security
|
| Topic 2: IT Risk Assessment | 22% | - Risk analysis and evaluation
|
| Topic 3: Governance | 26% | - Organizational risk governance framework
|
| Topic 4: Risk Response and Reporting | 32% | - Risk communication and reporting
|
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NEW QUESTION # 1519
An organization has initiated a project to launch an IT-based service to customers and take advantage of being the first to market. Which of the following should be of GREATEST concern to senior management?
Answer: D
Explanation:
Being the first to market is a competitive advantage that can help an organization gain market share, customer loyalty, and brand recognition. However, this advantage can be lost if the project is delayed and the competitors catch up or surpass the organization. Therefore, the project delivery time is of greatest concern to senior management, as it directly affects the strategic objective of the project. The other options are less critical, as they can be managed or mitigated by the project team. More time for testing can improve the quality and reliability of the product, a new project manager can bring fresh ideas and perspectives, and the cost overrun can be justified by the expected benefits and revenues of the product. References = Project Initiation: The First Step to Project Management [2023] * Asana, 12 Steps to Initiate and Plan a Successful Project
NEW QUESTION # 1520
The PRIMARY advantage of involving end users in continuity planning is that they:
Answer: D
NEW QUESTION # 1521
Which of the following would be MOST helpful in assessing the risk associated with data loss due to human vulnerabilities?
Answer: C
Explanation:
Social engineering exercises are simulations of real-world attacks that exploit human vulnerabilities, such as phishing, baiting, pretexting, or quid pro quo. Conducting social engineering exercises can help assess the risk associated with data loss due to human vulnerabilities by measuring the employees' susceptibility to such attacks, their awareness of security policies and procedures, and their response to incidents. Reviewing password change history, performing periodic access recertifications, and reviewing the results of security awareness surveys are also useful, but they do not directly test the employees' behavior and resilience in the face of social engineering attacks.
NEW QUESTION # 1522
The BEST key performance indicator (KPI) to measure the effectiveness of a vulnerability remediation
program is the number of:
Answer: B
Explanation:
According to the Key Performance Indicators for Vulnerability Management article, the number of
vulnerabilities remediated is a key performance indicator that measures the effectiveness of a vulnerability
remediation program. This KPI indicates how many vulnerabilities have been successfully mitigated or fixed
within a given time frame. A higher number can imply that the organization is effectively managing its
exposures and reducing its risk level. The number of vulnerabilities remediated can also be compared with the
number of new vulnerabilities identified to evaluate the progress and performance of the vulnerability
remediation program. References = Key Performance Indicators for Vulnerability Management
NEW QUESTION # 1523
Which of the following provides the MOST useful information to trace the impact of aggregated risk across an organization's technical environment?
Answer: B
Explanation:
Enterprise architecture (EA) documentation provides the most useful information to trace the impact of aggregated risk across the organization's technical environment, because it describes the structure and behavior of the organization's IT systems, applications, infrastructure, and processes, and how they support and enable the organization's strategy and objectives. EA documentation also defines the principles, standards, and guidelines that govern the design and implementation of the IT solutions and services. Aggregated risk is the total or combined level of risk that the organization faces from multiple or interrelated sources or scenarios. Aggregated risk may have a greater impact than the sum of the individual risks, due to the synergistic or compounding effects of the risks. The technical environment is the set of IT components and capabilities that support the organization's business functions and processes. Tracing the impact of aggregated risk across the technical environment is a process of identifying and assessing the potential or actual consequences of the aggregated risk on the performance, functionality, or security of the IT systems, applications, infrastructure, or processes. EA documentation provides the most useful information, as it helps to understand and analyze the interdependencies and relationships of the IT components and capabilities, and to evaluate the effect of the aggregated risk on the alignment and integration of IT with the organization's strategy and objectives. Business case documentation, organizational risk appetite statement, and organizational hierarchy are all possible sources of information to trace the impact of aggregated risk, but they are not the most useful information, as they do not provide a comprehensive and detailed view of the technical environment and its architecture. References = Risk and Information Systems Control Study Manual, Chapter
5, Section 5.2.1, page 183
NEW QUESTION # 1524
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