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| Section | Weight | Objectives |
|---|---|---|
| Monitoring and Control | 22% | - Risk Monitoring
|
| Governance | 26% | - Enterprise Risk Management Framework
|
| IT Risk Assessment | 20% | - Risk Analysis and Evaluation
|
| Risk Response and Reporting | 32% | - Risk Treatment Options
|
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NEW QUESTION # 1671
A global organization is planning to collect customer behavior data through social media advertising. Which of the following is the MOST important business risk to be considered?
Answer: D
Explanation:
Customer behavior data is the information that reflects how customers interact with a brand, product, or service, such as their preferences, needs, motivations, and feedback1. Collecting customer behavior data through social media advertising can help an organization to understand its target market, improve its customer experience, and optimize its marketing strategies2.
However, collecting customer behavior data through social media advertising also poses significant business risks, especially for a global organization that operates in different countries. Among the four options given, the most important business risk to be considered is the regulatory requirements that may differ in each country. This means that the organization should:
Be aware of the different laws and regulations that govern the collection, processing, storage, and transfer of personal data in each country, such as the GDPR in the EU, the CCPA in California, or the PDPA in Singapore3 Ensure that the organization complies with the relevant data protection and privacy rules and standards in each country, such as obtaining consent, providing notice, ensuring security, and respecting rights4 Avoid or mitigate the potential legal, financial, reputational, or operational consequences of violating the data protection and privacy laws and regulations in each country, such as fines, lawsuits, sanctions, or loss of trust5 References = What is Customer Behavior Data?, How to Collect Customer Behavior Data for Marketing, Data Protection Laws Around the World, Data Protection and Privacy: The Age of Intelligent Machines, The Risks of Non-Compliance with Data Protection Laws
NEW QUESTION # 1672
Which of the following is the BEST control to minimize the risk associated with scope creep in software
development?
Answer: D
Explanation:
The best control to minimize the risk associated with scope creep in software development is an established
process for project change management. Scope creep is the uncontrolled expansion of the project scope due to
changes in requirements, specifications, or expectations. A project change management process can help to
prevent or reduce scope creep by defining the procedures for requesting, reviewing, approving, and
implementing changes in the project. Retention of test data and results, business management review of
functional requirements, and segregation between development, test, and production are other possible
controls, but they are not as effective as a project change management process. References = ISACA Certified
in Riskand Information Systems Control (CRISC) Certification Exam Question and Answers, question 11;
CRISC Review Manual, 6th Edition, page 144.
NEW QUESTION # 1673
Which of the following should be a risk practitioner's NEXT step upon learning the organization is not in compliance with a specific legal regulation?
Answer: B
Explanation:
Section: Volume D
Explanation/Reference:
NEW QUESTION # 1674
The PRIMARY benefit of conducting continuous monitoring of access controls is the ability to identify:
Answer: D
Explanation:
The primary benefit of conducting continuous monitoring of access controls is the ability to identify possible noncompliant activities that lead to data disclosure. Continuous monitoring of access controls is a process that involves collecting, analyzing, and reporting on the performance and effectiveness of the access controls on a regular basis. Continuous monitoring of access controls helps to detect and prevent any unauthorized or inappropriate access to information assets, and to ensure that the access controls are aligned with the enterprise's security policies and standards. Continuous monitoring of access controls also helps to identify possible noncompliant activities that lead to data disclosure, such as data leakage, data theft, data tampering, or data breach. By identifying these activities, the enterprise can take timely and appropriate actions to mitigate the risk and protect the confidentiality, integrity, and availability of the information assets. References
= Risk and Information Systems Control Study Manual, 7th Edition, Chapter 3, Section 3.3.2, page 1411
NEW QUESTION # 1675
Which of the following would BEST help an enterprise prioritize risk scenarios?
Answer: C
NEW QUESTION # 1676
......
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