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| Section | Weight | Objectives |
|---|---|---|
| Technology and Security | 20% | - Emerging technologies and risk
|
| Governance | 26% | - Control framework design and implementation
|
| Risk Response and Reporting | 32% | - Risk communication and reporting
|
| IT Risk Assessment | 22% | - Risk assessment methodologies and tools
|
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NEW QUESTION # 54
An organization's risk profile indicates that residual risk levels have fallen significantly below management's risk appetite. Which of the following is the BEST course of action?
Answer: C
NEW QUESTION # 55
Which of the following is MOST important when determining risk appetite?
Answer: D
Explanation:
The most important factor when determining risk appetite is gaining management consensus, as it involves
obtaining the agreement and support of the senior management and the board of directors on the amount and
type of risk that the organization is willing to accept in pursuit of its objectives, and ensuring the alignment
and consistency of the risk appetite across the organization. The other options are not the most important
factors, as they are more related to the assessment, benchmarking, or identification of the risk, respectively,
rather than the determination of the risk appetite. References = CRISC Review Manual, 7th Edition, page 109.
NEW QUESTION # 56
The PRIMARY benefit of classifying information assets is that it helps to:
Answer: A
Explanation:
Classifying information assets is a process of identifying and categorizing the data and information resources
that are owned, controlled, or used by an organization, based on their value, sensitivity, and criticality.
Classifying information assets helps to determine the appropriate level of control that is needed to protect
them from unauthorized access, use, disclosure, modification, or destruction. Control level refers to the degree
of protection or assurance that a control provides against a risk.
Classifying information assets also helps to communicate risk to senior management, assign risk ownership,
and facilitate internal audit. These are other benefits of risk management that are not directly related to
determining the appropriate level of control.
The references for this answer are:
Risk IT Framework, page 11
Information Technology & Security, page 5
Risk Scenarios Starter Pack, page 3
NEW QUESTION # 57
Which of the following is the BEST indication of a mature organizational risk culture?
Answer: B
NEW QUESTION # 58
Which of the following can be used to assign a monetary value to risk?
Answer: A
Explanation:
Annual loss expectancy (ALE) is a method to assign a monetary value to risk by multiplying the probability
of a risk event by the potential loss associated with that event1. ALE can be used to compare the costs and
benefits of different risk mitigation options and to determine the optimal level of investment in
riskmanagement2. Business impact analysis (BIA) is a process to identify and evaluate the potential effects of
a disruption on the critical functions and processes of an organization3. BIA can help to forecast the impacts
of a risk event, but it does not assign a monetary value to the risk itself. Cost-benefit analysis (CBA) is a
technique to compare the costs and benefits of a project, decision, or action4. CBA can help to evaluate the
feasibility and profitability of a risk mitigation option, but it does not assign a monetary value to the risk
itself. Inherent vulnerabilities are the weaknesses or flaws in a system, process, or asset that expose it to
potential threats5. Inherent vulnerabilities can increase the likelihood or impact of a risk event, but they do not
assign a monetary value to the risk itself. References = Risk and Information Systems Control Study Manual,
Chapter 2: IT Risk Assessment, Section 2.2: Risk Analysis, pp. 77-81.
NEW QUESTION # 59
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