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| Section | Weight | Objectives |
|---|---|---|
| Monitoring and Reporting | 28% | - Risk and control monitoring
|
| IT Risk Assessment | 26% | - Risk analysis methodologies
|
| IT Risk Identification | 26% | - Collect and process information
|
| Risk Response and Mitigation | 20% | - Manage and monitor risk treatment
|
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NEW QUESTION # 1154
A public online information security training course is available to an organization's staff. The online course contains free-form discussion fields. Which of the following should be of MOST concern to the organization's risk practitioner?
Answer: C
Explanation:
Free-form fields in public forums increase the risk of accidental or intentional disclosure of sensitive or proprietary information. This creates legal and reputational exposure. Monitoring or disabling such features is essential to mitigating data leakage risks.
Reference:CRISC Manual - Domain 2, Slide 124-127, 203
NEW QUESTION # 1155
Which of the following will MOST improve stakeholders' understanding of the effect of a potential threat?
Answer: D
Explanation:
According to the CRISC Review Manual1, threat impact analysis is the process of estimating and evaluating the potential effects of a threat event on the organization's objectives, processes, resources, and risks. Threat impact analysis helps to quantify and qualify the severity and likelihood of the threat, and to identify the possible consequences and implications for the organization. Communicating the results of the threat impact analysis is the most effective way to improve stakeholders' understanding of the effect of a potential threat, as it helps to inform and educate the stakeholders about the nature and magnitude of the threat, and to solicit their feedback and input for the risk response. Communicating the results of the threat impact analysis also helps to align the stakeholder expectations and preferences, and to facilitate risk-based decision making and action planning. References = CRISC Review Manual1, page 208.
NEW QUESTION # 1156
When developing IT risk scenarios, it is CRITICAL to involve:
Answer: D
Explanation:
Section: Volume D
NEW QUESTION # 1157
An organizations chief technology officer (CTO) has decided to accept the risk associated with the potential loss from a denial-of-service (DoS) attack. In this situation, the risk practitioner's BEST course of action is to:
Answer: C
Explanation:
* A denial-of-service (DoS) attack is a type of cyberattack that aims to disrupt or disable the normal functioning of a system or network by overwhelming it with excessive traffic or requests.
* The chief technology officer (CTO) has decided to accept the risk associated with the potential loss from a DoS attack. This means that the CTO has determined that the cost or effort of implementing or maintaining controls to prevent or reduce the impact of a DoS attack is not justified by the expected benefits or savings, and that the organization is willing to bear the consequences of a DoS attack if it occurs.
* The best course of action for the risk practitioner in this situation is to identify key risk indicators (KRIs) for ongoing monitoring. This means that the risk practitioner should define and measure the metrics that
* provide information about the level of exposure to the DoS attack risk, such as the frequency, duration, or severity of the attacks, the availability, performance, or security of the systems or networks, the customer satisfaction, reputation, or revenue of the organization, etc.
* Identifying KRIs for ongoing monitoring helps to track and evaluate the actual results and outcomes of the risk acceptance decision, compare them with the risk appetite and tolerance of the organization, identify any deviations or breaches that may require attention or action, and report them to the appropriate parties for decision making or improvement actions.
The references for this answer are:
* Risk IT Framework, page 15
* Information Technology & Security, page 9
* Risk Scenarios Starter Pack, page 7
NEW QUESTION # 1158
A business unit is updating a risk register with assessment results for a key project. Which of the following is MOST important to capture in the register?
Answer: A
Explanation:
Updating a risk register with assessment results for a key project must primarily capture action plans to address risk scenarios requiring treatment.
* Risk Register Purpose:
* Documentation of Risks: The risk register is a central repository for all identified risks and their respective treatment plans. It ensures that all risks are documented, tracked, and managed throughout the project lifecycle.
* Action Plans: It is crucial to document action plans for risks that require treatment. This ensures that there are clear strategies in place to mitigate or manage these risks.
* Importance of Action Plans:
* Mitigation and Management: Action plans detail the steps necessary to mitigate identified risks, providing a clear path for risk management. This is vital for ensuring that risks do not negatively impact the project.
* Accountability and Tracking: Including action plans in the risk register assigns responsibility and timelines for risk treatment, which is essential for accountability and tracking progress.
* References:
* According to ISACA's guidelines, a comprehensive risk register should include action plans for addressing risk scenarios. This ensures that all identified risks are managed effectively and that appropriate actions are taken in a timely manner.
NEW QUESTION # 1159
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