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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Risk Response and Reporting | 32% | - Risk response strategies
|
| Topic 2: Technology and Security | 20% | - Emerging technologies and risk
|
| Topic 3: Governance | 26% | - Control framework design and implementation
|
| Topic 4: IT Risk Assessment | 22% | - Risk identification
|
>> Valid CRISC Learning Materials <<
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NEW QUESTION # 1176
Which of the following is the BEST way to validate the results of a vulnerability assessment?
Answer: A
Explanation:
According to the CRISC Review Manual (Digital Version), the best way to validate the results of a vulnerability assessment is to perform a penetration test, which is a type of security testing that simulates an attack on the IT assets and processes to exploit the identified vulnerabilities and evaluate the potential impact and severity of the attack. Performing a penetration test helps to:
Confirm the existence and exploitability of the vulnerabilities detected by the vulnerability assessment Measure the effectiveness and efficiency of the existing security controls and countermeasures Identify and prioritize the risks and gaps in the security posture of the IT assets and processes Recommend and implement appropriate remediation and mitigation actions to address the vulnerabilities and risks Enhance the security awareness and resilience of the organization References = CRISC Review Manual (Digital Version), Chapter 1: IT Risk Identification, Section 1.5: IT Risk Identification Methods and Techniques, pp. 36-371
NEW QUESTION # 1177
A root because analysis indicates a major service disruption due to a lack of competency of newly hired IT system administrators Who should be accountable for resolving the situation?
Answer: B
Explanation:
The person who should be accountable for resolving the situation where a root cause analysis indicates a major service disruption due to a lack of competency of newly hired IT system administrators is the chief information officer (CIO). The CIO is the senior executive who is responsible for the overall management and governance of the IT function within the organization, including the IT strategy, objectives, policies, processes, and resources. The CIO is also accountable for the performance and value of the IT services and systems, and for ensuring that they meet the needs and expectations of the business and its stakeholders. The CIO should be accountable for resolving the situation, because it involves a major IT service disruption that could affect the organization's operations and reputation, and because it is related to the IT staff competency and capability, which are under the CIO's authority and responsibility. The other options are not as accountable as the CIO, although they may have some roles or involvement in the situation. The HR training director, the business process owner, and the HR recruitment manager are not directly responsible for the IT function or the IT service delivery, and they may not have the authority or the expertise to resolve the situation. References = Risk and Information Systems Control Study Manual, Chapter 2, Section 2.1.1, page
2-3.
NEW QUESTION # 1178
During an acquisition, which of the following would provide the MOST useful input to the parent company's risk practitioner when developing risk scenarios for the post-acquisition phase?
Answer: B
NEW QUESTION # 1179
Which of the following is MOST important for management to consider when deciding whether to invest in
an IT initiative that exceeds management's risk appetite?
Answer: D
Explanation:
The most important factor for management to consider when deciding whether to invest in an IT initiative that
exceeds management's risk appetite is C. Risk tolerance1
According to the CRISC Review Manual, risk tolerance is the acceptable level of variation that management
is willing to allow for any specific risk as the enterprise pursues its objectives. Risk tolerance reflects the
degree of uncertainty that an organization is prepared to accept in relation to achieving its goals2
When an IT initiative exceeds management's risk appetite, it means that the potential benefits of the initiative
are outweighed by the potential negative consequences or losses that could result from the initiative.
However, management may still decide to invest in the initiative if the level of uncertainty or variation is
within the organization's risk tolerance. For example, management may accept a higher level of risk for a
strategic or innovative initiative that could provide a competitive advantage or a significant return on
investment3
NEW QUESTION # 1180
An organization is conducting a review of emerging risk. Which of the following is the BEST input for this exercise?
Answer: D
Explanation:
The best input for conducting a review of emerging risk is the annual threat reports. Emerging risk is the risk that arises from new or evolving sources, or from existing sources that have not been previously considered or recognized. Emerging risk may have significant impact on the organization's objectives, strategies, operations, or reputation, and may require new or different risk responses. Annual threat reports are the reports that provide information and analysis on the current and future trends, developments, and challenges in the threat landscape, such as cyberattacks, natural disasters, geopolitical conflicts, or pandemics. Annual threat reports can help to identify and assess the emerging risk, as they can provide insights into the sources, drivers, indicators, and scenarios of the emerging risk, as well as the potential impact and likelihood of the emerging risk. Annual threat reports can also help to benchmark and compare the organization's risk exposure and preparedness with the industry and the peers, and to prioritize and respond to the emerging risk. Audit reports, industry benchmarks, and financial forecasts are not as useful as annual threat reports, as they do not focus on the emerging risk, and may not capture the latest or future changes in the threat landscape. References = CRISC Review Manual, 6th Edition, ISACA, 2015, page 50.
NEW QUESTION # 1181
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