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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Governance | 26% | - Risk Strategy Alignment
|
| Topic 2: IT Risk Assessment | 20% | - Risk Identification
|
| Topic 3: Risk Response and Reporting | 32% | - Risk Treatment Options
|
| Topic 4: Monitoring and Control | 22% | - Risk Monitoring
|
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1482. Frage
The MAIN purpose of having a documented risk profile is to:
Antwort: D
Begründung:
Section: Volume D
1483. Frage
Who should be responsible for implementing and maintaining security controls?
Antwort: D
Begründung:
The data custodian is the person who is responsible for implementing and maintaining security controls to protect the data entrusted to them by the data owner. The data custodian is typically a system administrator or a security systems administrator who has the technical skills and access rights to manage the security systems and processes that safeguard the data. The data custodian's responsibilities include, but are not limited to:
Installing, configuring, and updating security systems such as firewalls, anti-virus software, encryption tools, etc. Monitoring network traffic and system logs to detect and respond to security incidents. Conducting regular security assessments and audits to ensure compliance with security policies and standards. Implementing backup and recovery procedures to ensure data availability and integrity. The data custodian works under the direction and guidance of the data owner, who is the person who has the authority and accountability for the data and its use. The data owner defines the data classification, the data retention period, and the data access rights and privileges. The data owner also approves any changes to the security controls or the data itself. The data owner is typically a senior manager or a business unit leader who has the business knowledge and responsibility for the data. References = Risk and Information Systems Control Study Manual, Chapter 1: IT Risk Identification, Section 1.3: Data Classification, pp. 11-131
1484. Frage
Which of the following is the MAIN purpose of monitoring risk?
Antwort: B
Begründung:
The main purpose of monitoring risk is to provide decision support for the organization. Risk monitoring is the process of tracking and reviewing the risk management activities, the risk profile, and the risk performance of the organization. By monitoring risk, the organization can obtain timely and relevant information and feedback on the risk situation, and use it to make informed and effective decisions on risk management and business objectives. Communication, risk analysis, and benchmarking are other possible purposes of risk monitoring, but they are not as important as decision support. References = ISACA Certified in Risk and Information Systems Control (CRISC) Certification Exam Question and Answers, question 12; CRISC Review Manual,
6th Edition, page 215.
1485. Frage
Which of the following is the BEST source for identifying key control indicators (KCIs)?
Antwort: A
1486. Frage
Which of the following is the FIRST step in managing the security risk associated with wearable technology in the workplace?
Antwort: B
Begründung:
* The security risk associated with wearable technology in the workplace is the possibility and impact of unauthorized access, disclosure, or use of the data or information that are collected, stored, or transmitted by the wearable devices, such as smartwatches, fitness trackers, or glasses, that are worn or used by the employees12.
* The first step in managing the security risk associated with wearable technology in the workplace is to identify the potential risk, which is the process of recognizing and describing the sources, causes, and consequences of the risk, and the potential impacts on the organization's objectives, performance, and value creation34.
* Identifying the potential risk is the first step because it provides the basis and input for the subsequent steps of the risk management process, such as assessing, treating, monitoring, and communicating the risk34.
* Identifying the potential risk is also the first step because it enables the organization to understand and prioritize the risk, and to allocate the appropriate resources and controls for the risk management process34.
* The other options are not the first step, but rather possible subsequent steps that may depend on or follow the identification of the potential risk. For example:
* Monitoring employee usage is a step that involves collecting and analyzing data and information on the frequency, duration, and purpose of the wearable devices that are used by the employees, and detecting and reporting any deviations, anomalies, or issues that may indicate a security risk5 . However, this step is not the first step because it requires the identification of the potential risk to provide the guidance and standards for the monitoring process5 .
* Assessing the potential risk is a step that involves estimating and evaluating the likelihood and impact of the risk, and the level of risk exposure or tolerance for the organization34. However, this step is not the first step because it requires the identification of the potential risk to provide the information and data for the assessment process34.
* Developing risk awareness training is a step that involves educating and training the employees and other stakeholders on the security risks and best practices associated with the wearable technology, and informing them of their roles, obligations, and responsibilities for the risk management process . However, this step is not the first step because it requires the identification of the potential risk to provide the content and objectives for the training process . References =
* 1: Wearable Devices in the Workplace: Security Threats and Protection1
* 2: 10 security risks of wearables | CSO Online2
* 3: Risk IT Framework, ISACA, 2009
* 4: IT Risk Management Framework, University of Toronto, 2017
* 5: Continuous Monitoring - ISACA3
* : Continuous Monitoring: A New Approach to Risk Management - ISACA Journal4
* : What Is Security Awareness Training and Why Is It Important? - Kaspersky5
* : Security Awareness Training - Cybersecurity Education Online | Proofpoint US
1487. Frage
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