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| Section | Weight | Objectives |
|---|---|---|
| Risk Response and Reporting | 32% | - Risk monitoring and control
|
| Governance | 26% | - Control framework design and implementation
|
| Technology and Security | 20% | - Emerging technologies and risk
|
| IT Risk Assessment | 22% | - Risk analysis and evaluation
|
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NEW QUESTION # 1396
You are the project manager of the HJK Project for your organization. You and the project team have created risk responses for many of the risk events in the project. Where should you document the proposed responses and the current status of all identified risks?
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Risks and the corresponding responses are documented in the risk register for the project. Risk register is a document that contains the results of the qualitative risk analysis, quantitative risk analysis, and risk response planning. Description, category, cause, probability of occurring, impact on objectives, proposed responses, owner, and the current status of all identified risks are put in the risk register.
Incorrect Answers:
A: The stakeholder management strategy defines how stakeholders and their threats, perceived threats, opinions, and influence over the project objectives will be addressed and managed.
B: The outcome of risk events and the corresponding risk responses may be documented in the project's lessons learned documented, but the best answer is to document the risk responses as part of the risk register.
D: The risk management plan defines how risks will be identified and analyzed, the available responses, and the monitoring and controlling of the risk events. The actual risk responses are included in the risk register.
NEW QUESTION # 1397
Which of the following is a KEY consideration for a risk practitioner to communicate to senior management evaluating the introduction of artificial intelligence (Al) solutions into the organization?
Answer: D
Explanation:
Artificial intelligence (AI) solutions can offer significant benefits to an organization, such as improved efficiency, accuracy, and innovation. However, AI also poses new challenges and risks that need to be considered and addressed by senior management. Some of these risks include:
* Ethical and social risks: AI solutions may have unintended or undesirable impacts on human values, rights, and behaviors, such as privacy, fairness, accountability, and transparency. For example, AI systems may exhibit bias, discrimination, or manipulation, or may infringe on personal data or autonomy.
* Technical and operational risks: AI solutions may have vulnerabilities, errors, or failures that affect their performance, reliability, or security. For example, AI systems may be subject to hacking, tampering, or misuse, or may malfunction or produce inaccurate or harmful outcomes.
* Legal and regulatory risks: AI solutions may have unclear or conflicting legal or regulatory implications or obligations, such as liability, compliance, or governance. For example, AI systems may raise questions about ownership, responsibility, or accountability, or may violate existing laws or regulations, or create new ones.
Therefore, a risk practitioner should communicate to senior management that AI potentially introduces new types of risk that need to be identified, assessed, and managed in alignment with the organization's objectives, values, and risk appetite. References = ISACA CRISC Review Manual, 7th Edition, Chapter 3, Section 3.2.2, page 113.
NEW QUESTION # 1398
A risk practitioner learns that a risk owner has been accepting gifts from a supplier of IT products. Some of
these IT products are used to implement controls and to mitigate risk to acceptable levels. Which of the
following should the risk practitioner do FIRST?
Answer: B
Explanation:
Reporting the activity to the supervisor is the first thing that the risk practitioner should do when learning that
a risk owner has been accepting gifts from a supplier of IT products. This is because accepting gifts from a
supplier of IT products can create a conflict of interest, compromise the integrity and objectivity of the risk
owner, and violate the organizational ethics policies. Reporting the activity to the supervisor can help ensure
that the issue is escalated to the appropriate authority, investigated, and resolved in a timely and transparent
manner. According to the CRISC Review Manual 2022, one of the key risk response techniques is to report
the risk to the relevant stakeholders, such as the supervisor1. According to the web search results, reporting
the activity to the supervisor is a common and recommended action when encountering a potential ethical
violation in the workplace
NEW QUESTION # 1399
Which of the following BEST indicates the effectiveness of anti-malware software?
Answer: D
Explanation:
Section: Volume D
NEW QUESTION # 1400
Which of the following BEST enables risk-based decision making in support of a business continuity plan (BCP)?
Answer: B
Explanation:
The best tool to enable risk-based decision making in support of a business continuity plan (BCP) is an impact analysis. An impact analysis is a process of identifying and evaluating the potential effects of an interruption or disruption of business operations on the organization's critical functions, processes, and resources. An impact analysis can help to determine the recovery priorities, objectives, and strategies for the BCP. Control analysis, root cause analysis, and threat analysis are other possible tools, but they are not as effective as an impact analysis. References = ISACA Certified in Risk and Information Systems Control (CRISC) Certification Exam Question and Answers, question 12; CRISC Review Manual, 6th Edition, page 215.
NEW QUESTION # 1401
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