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| Section | Weight | Objectives |
|---|---|---|
| Risk Response and Mitigation | 20% | - Develop and implement controls
|
| Monitoring and Reporting | 28% | - Risk and control monitoring
|
| IT Risk Assessment | 26% | - Assess capability maturity
|
| IT Risk Identification | 26% | - Analyze and classify information
|
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NEW QUESTION # 1977
An application owner was specified the acceptable downtime in the event of an incident to be much lower the actual time required for the response team to recover the application. Which of the following should be the NEXT course of action?
Answer: B
Explanation:
Section: Volume D
NEW QUESTION # 1978
Within the system development life cycle (SDLC), controls should be specified during:
Answer: B
Explanation:
The correct answer isDbecause controls should be specified during therequirements definitionstage of the SDLC. At this point, business, security, and control requirements are identified and documented so they can be designed into the system from the beginning rather than added later.
The other options are less appropriate:
* A. project initiationbegins the project, but detailed control specification occurs later when requirements are defined.
* B. business case developmentjustifies the project but does not specify controls in sufficient detail.
* C. system integration testingis used to test implemented controls, not to specify them.
Exact Extracts supporting the answer:
* "The system development life cycle stage MOST suitable for incorporating internal controls is design."
* "In the system development life cycle the risk practitioner should first become involved during the planning phase."
* "Initiation is the phase in the system development life cycle where risk related to system requirements should be determined."
* "Before moving on to the system design phase it MUST be accomplished that the risk associated with the proposed system and controls is accepted by management." These extracts show that controls must be identified before design and implementation, and among the answer choices,requirements definitionis the correct stage for specifying them.
NEW QUESTION # 1979
Which of the following is of GREATEST concern when uncontrolled changes are made to the control environment?
Answer: A
Explanation:
* The control environment is the set of internal and external factors and conditions that influence and shape the organization's governance, risk management, and control functions. It includes the organization's culture, values, ethics, structure, roles, responsibilities, policies, standards, etc.
* Uncontrolled changes are changes or modifications to the control environment that are not planned, authorized, documented, or monitored, and that may have unintended or adverse consequences for the organization. Uncontrolled changes may be caused by various drivers or events, such as technological innovations, market trends, regulatory changes, customer preferences, competitor actions, environmental issues, etc.
* The greatest concern when uncontrolled changes are made to the control environment is an increase in the level of residual risk, which is the amount and type of risk that remains after the implementation and execution of the risk responses or controls. An increase in the level of residual risk means that the risk responses or controls are not effective or sufficient to mitigate or prevent the risks, and that the organization may face unacceptable or intolerable consequences if the risks materialize.
* An increase in the level of residual risk is the greatest concern when uncontrolled changes are made to the control environment, because it indicates that the organization's risk profile and performance have deteriorated, and that the organization may not be able to achieve its objectives or protect its value. It
* also indicates that the organization's risk appetite and tolerance have been violated, and that the organization may need to take corrective or compensating actions to restore the balance between risk and return.
* The other options are not the greatest concerns when uncontrolled changes are made to the control environment, because they do not indicate the actual or potential impact or outcome of the risks, and they may not be relevant or actionable for the organization.
* A decrease in control layering effectiveness means a decrease in the extent or degree to which the organization uses multiple or overlapping controls to address the same or related risks, and to provide redundancy or backup in case of failure or compromise of one or more controls. A decrease in control layering effectiveness may indicate a weakness or gap in the organization's control design or implementation, but it does not indicate the actual or potential impact or outcome of the risks, and it may not be relevant or actionable for the organization, unless the control layering is required or recommended by the organization's policies or standards.
* An increase in inherent risk means an increase in the amount and type of risk that exists in the absence of any risk responses or controls, and that is inherent to the nature or characteristics of the risk source, event, cause, or impact. An increase in inherent risk may indicate a change or variation in the organization's risk exposure or level, but it does not indicate the actual or potential impact or outcome of the risks, and it may not be relevant or actionable for the organization, unless the inherent risk exceeds the organization's risk appetite or tolerance.
* An increase in control vulnerabilities means an increase in the number or severity of the weaknesses or flaws in the organization's risk responses or controls that can be exploited or compromised by the threats or sources of harm that may affect the organization's objectives or operations. An increase in control vulnerabilities may indicate a weakness or gap in the organization's control design or implementation, but it does not indicate the actual or potential impact or outcome of the risks, and it may not be relevant or actionable for the organization, unless the control vulnerabilities are exploited or compromised by the threats or sources of harm.
References =
* ISACA, CRISC Review Manual, 7th Edition, 2022, pp. 19-20, 23-24, 27-28, 31-32, 40-41, 47-48,
54-55, 58-59, 62-63
* ISACA, CRISC Review Questions, Answers & Explanations Database, 2022, QID 174
* CRISC Practice Quiz and Exam Prep
NEW QUESTION # 1980
Which of the following interpersonal skills has been identified as one of the biggest reasons for project success or failure?
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Communication has been identified as one of the biggest reasons for why projects succeeds or fails.
Effective communication is essential for good project management.
Communication is a process in which information is passed from one person to another. A manager asks his subordinates to accomplish the task assigned to them. He should successfully pass the information to his subordinates. It is a means of motivating and guiding the employees of an enterprise.
Incorrect Answers:
A: While motivation is one of the important interpersonal skill, but it is not the best answer.
B: Influencing the project stakeholders is a needed interpersonal skill, but it is not the best answer.
D: Political and cultural awareness is an important part of every project, but it is not the best answer for this question
NEW QUESTION # 1981
What is the BEST recommendation to reduce the risk associated with potential system compromise when a
vendor stops releasing security patches and updates for a business-critical legacy system?
Answer: C
Explanation:
The best recommendation to reduce the risk associated with potential system compromise when a vendor
stops releasing security patches and updates for a business-critical legacy system is to segment the system on
its own network. Network segmentation is the process of dividing a network into smaller subnetworks or
segments, based on different criteria, such as function, location, or security level. Network segmentation helps
to isolate the system from the rest of the network, and limit the exposure and access to the system. Network
segmentation also helps to improve the performance and security of the network, by reducing the network
traffic and congestion, and enhancing the monitoring and control capabilities. The other options are not as
effective as segmenting the system on its own network, although they may provide some additional protection
or recovery options. Ensuring regular backups take place, virtualizing the system in the cloud, and installing
antivirus software on the system are all measures that can help to reduce the risk of data loss or system
damage, but they do not address the root cause of the risk, which is the lack of security patches and updates
for the system. References = Risk and Information Systems Control Study Manual, Chapter 3, Section 3.2.1,
page 3-11.
NEW QUESTION # 1982
......
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