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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Monitoring and Reporting | 28% | - Communicate risk and control status
|
| Topic 2: IT Risk Assessment | 26% | - Identify control effectiveness
|
| Topic 3: Risk Response and Mitigation | 20% | - Manage and monitor risk treatment
|
| Topic 4: IT Risk Identification | 26% | - Communicate risk analysis
|
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NEW QUESTION # 225
A monthly payment report is generated from the enterprise resource planning (ERP) software to validate data against the old and new payroll systems. What is the BEST way to mitigate the risk associated with data integrity loss in the new payroll system after data migration?
Answer: B
NEW QUESTION # 226
Which of the following should be the FIRST step when a company is made aware of new regulatory requirements impacting IT?
Answer: B
Explanation:
New regulatory requirements impacting IT are those that impose new obligations, restrictions, or standards on how an organization uses, manages, or secures its IT systems, data, or services1. Examples of such regulations include the GDPR, the CCPA, the HIPAA, or the PCI-DSS2. New regulatory requirements impacting IT can pose significant challenges and risks for an organization, such as:
* Compliance costs and efforts, such as updating policies, procedures, and systems, training staff, or hiring experts
* Noncompliance penalties and consequences, such as fines, lawsuits, sanctions, or reputational damages
* Operational disruptions or inefficiencies, such as system changes, data migrations, or service interruptions
* Competitive disadvantages or opportunities, such as losing or gaining customers, partners, or markets3 The first step that should be done when a company is made aware of new regulatory requirements impacting IT is to review the risk tolerance and appetite. Risk tolerance is the acceptable level of variation that an organization is willing to accept around its risk appetite. Risk appetite is the amount and type of risk that an organization is willing to take in order to meet its strategic objectives. By reviewing the risk tolerance and appetite, the company can:
* Establish a clear and consistent understanding of the organization's goals, values, and expectations regarding the new regulatory requirements impacting IT
* Assess the current and potential impacts of the new regulatory requirements impacting IT on the organization's performance, operations, or assets
* Determine the level of risk exposure and acceptance that the organization is comfortable with, and
* identify the risk thresholds or limits that should not be exceeded
* Align the risk management strategies and actions with the organization's risk tolerance and appetite, and prioritize the most critical and urgent risks to be addressed
* Communicate and report the risk tolerance and appetite to the stakeholders and regulators, and ensure transparency and accountability References = Regulating emerging technology | Deloitte Insights, Ten Key Regulatory Challenges of 2024 - kpmg.com, The Risks of Non-Compliance with Data Protection Laws, [Risk Tolerance - COSO], [Risk Appetite - COSO], [Risk Appetite and Tolerance - IRM]
NEW QUESTION # 227
Which of the following criteria is MOST important when developing a response to an attack that would
compromise data?
Answer: D
Explanation:
According to the CRISC Review Manual (Digital Version), the business significance of the information is the
most important criterion when developing a response to an attack that would compromise data, as it
determines the impact and severity of the attack on the organization's objectives and performance. The
business significance of the information helps to:
Assess the value and sensitivity of the data that is compromised or at risk of compromise
Evaluate the potential losses or damages that the organization may incur due to the data compromise
Prioritize the data recovery and restoration activities based on the criticality and urgency of the data
Communicate and coordinate the data breach response and notification with the relevant stakeholders, such as
the data owners, the customers, the regulators, and the media
Enhance the data protection and security measures to prevent or mitigate future data compromise incidents
References = CRISC Review Manual (Digital Version), Chapter 3: IT Risk Response, Section 3.3: Risk
Response Options, pp. 174-1751
NEW QUESTION # 228
Which of the following BEST supports ethical IT risk management practices?
Answer: A
Explanation:
Robust organizational communication channels are the best way to support ethical IT risk management practices, as they enable transparent and consistent sharing of risk information and decisions among all stakeholders. Ethical IT risk management requires that the risk management process and outcomes are aligned with the enterprise's values, objectives, and obligations, and that the risk management activities are conducted with integrity, accountability, and respect. Robust organizational communication channels facilitate these aspects by ensuring that the risk management roles and responsibilities are clearly defined and communicated, that the risk management policies and procedures are widely disseminated and understood, that the risk management performance and results are regularly reported and reviewed, and that the risk management feedback and improvement suggestions are solicited and addressed. Mapping of key risk indicators (KRIs) to corporate strategy, capability maturity models integrated with risk management frameworks, and rigorously enforced operational service level agreements (SLAs) are not directly related to ethical IT risk management practices, but rather to the effectiveness and efficiency of the risk management process. References = CRISC Certified in Risk and Information Systems Control - Question201; ISACA Certified in Risk and Information Systems Control (CRISC) Certification Exam Question and Answers, question 201.
NEW QUESTION # 229
Which of The following is the MOST comprehensive input to the risk assessment process specific to the effects of system downtime?
Answer: C
Explanation:
The most comprehensive input to the risk assessment process specific to the effects of system downtime is the business impact analysis (BIA). The BIA is a process of analyzing the potential impacts of disruptive events on the business processes, functions, and resources. The BIA identifies the criticality, dependencies, recovery priorities, and recovery objectives of the business processes, and quantifies the financial and non-financial impacts of system downtime. The BIA provides valuable information for the risk assessment process, as it helps to evaluate the likelihood and impact of the risks, and to determine the appropriate risk responses.
Business continuity plan (BCP) testing results, recovery time objective (RTO), and recovery point objective (RPO) are not as comprehensive as the BIA, as they are derived from the BIA and focus on specific aspects of the business continuity and recovery strategies. References = CRISC Review Manual, 6th Edition, ISACA,
2015, page 130.
NEW QUESTION # 230
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