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| Section | Weight | Objectives |
|---|---|---|
| Risk Response and Mitigation | 20% | - Develop and implement controls
|
| IT Risk Assessment | 26% | - Risk analysis methodologies
|
| IT Risk Identification | 26% | - Collect and process information
|
| Monitoring and Reporting | 28% | - Key risk indicator (KRI) development
|
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NEW QUESTION # 1311
Which of the following controls BEST addresses the risk of unauthorized disclosure of sensitive data as a result of a lost bring your own device (BYOD) tablet?
Answer: B
NEW QUESTION # 1312
Which of the following will BEST ensure that information security risk factors are mitigated when developing in-house applications?
Answer: D
NEW QUESTION # 1313
A newly enacted information privacy law significantly increases financial penalties for breaches of personally
identifiable information (Pll). Which of the following will MOST likely outcome for an organization affected
by the new law?
Answer: A
Explanation:
A loss event is an occurrence that results in a negative consequence or damage for an organization, such as a
data breach, a cyberattack, or a natural disaster. The impact of a loss event is the extent or magnitude of the
harm or loss caused by the event, such as financial losses, reputational damage, operational disruptions, or
legal liabilities. A newly enacted information privacy law that significantly increases financial penalties for
breaches of personally identifiable information (PII) will most likely increase the impact of a loss event for an
organization affected by the new law, because it will increase the potential cost and severity of a data breach
involving PII. The other options are not as likely as an increase in loss event impact, because they do not
directly result from the new law, but rather depend on other factors, such as the organization's risk
management capabilities, as explained below:
A: Increase in compliance breaches is not a likely outcome, because it assumes that the organization will not
comply with the new law, which would expose it to more risks and penalties. A rational organization would
try to comply with the new law by implementing appropriate controls and measures to protect PII and prevent
data breaches.
C: Increase in residual risk is not a likely outcome, because it assumes that the organization will not adjust its
risk response strategies to account for the new law, which would leave it with more risk exposure than
desired. A prudent organization would try to reduce its residual risk by enhancing its risk mitigation controls
or transferring its risk to a third party, such as an insurance company.
D: Increase in customer complaints is not a likely outcome, because it assumes that the organization will
experience more data breaches involving PII, which would affect its customer satisfaction and loyalty. A
responsible organization would try to avoid data breaches by improving its security posture and practices, and
by communicating transparently and effectively with its customers about the new law and its
implications. References = Risk and Information Systems Control Study Manual, Chapter 2, Section 2.1.1,
page 32.
NEW QUESTION # 1314
Which of the following would BEST facilitate the maintenance of data classification requirements?
Answer: D
Explanation:
Scheduling periodic audits is the best way to facilitate the maintenance of data classification requirements,
because it helps to verify and validate that the data are classified and handled according to the established
policies, standards, and guidelines, and that the data classification requirements are updated and aligned with
the changes in the data environment or regulations. Data classification is a process of categorizing data
according to their sensitivity, confidentiality, and value to the organization, and specifying the appropriate
handling and protection measures for each category. Data classification requirements are the rules or criteria
that define how data should be classified and treated. Scheduling periodic audits is the best way to ensure that
the data classification requirements are followed and maintained, and that any issues or gaps are identified
and addressed. Assigning a data custodian, implementing technical controls over theassets, and establishing a
data loss prevention (DLP) solution are all useful ways to facilitate the maintenance of data classification
requirements, but they are not the best way, as they do not provide a comprehensive and independent review
and assessment of the data classification process and outcomes. References = Risk and Information Systems
Control Study Manual, Chapter 4, Section 4.3.2, page 158
NEW QUESTION # 1315
Which of the following is the BEST key performance indicator (KPI) for determining how well an IT policy is aligned to business requirements?
Answer: A
Explanation:
An IT policy is a document that defines the rules, standards, and procedures for the use, management, and security of IT resources within an organization. An IT policy should be aligned to the business requirements, which are the needs, expectations, and objectives of the business stakeholders, such as customers, employees, managers, partners, regulators, etc. An IT policy that is aligned to the business requirements can help support the business strategy, improve the business performance, and enhance the business value. A key performance indicator (KPI) is a metric that measures the achievement of a specific goal or objective. A KPI should be relevant, measurable, achievable, realistic, and time-bound. The best KPI for determining how well an IT policy is aligned to the business requirements is the number of exceptions to the policy. An exception to the policy is a deviation or violation of the policy rules, standards, or procedures, which may be intentional or unintentional, authorized or unauthorized, justified or unjustified. The number of exceptions to the policy can indicate how well the policy is understood, communicated, implemented, and enforced within the organization. The number of exceptions to the policy can also indicate how well the policy reflects the current and future business needs and expectations, and how flexible and adaptable the policy is to the changing business environment. A low number of exceptions to the policy can suggest that the policy is well aligned to the business requirements, while a high number of exceptions to the policy can suggest that the policy is misaligned or outdated, and may need to be reviewed or revised. References = Key Performance Indicator (KPI): Definition, Types, and Examples, Business KPIs: 5 important characteristics to be effective, What is a KPI? How To Choose the Best KPIs for Your Business - HubSpot Blog.
NEW QUESTION # 1316
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