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NEW QUESTION # 1347
Which of the following is the BEST source for identifying key control indicators (KCIs)?
Answer: C
Explanation:
Key control indicators (KCIs) are metrics that provide information on the extent to which a given control is
meeting its intended objectives in terms of loss prevention, reduction, etc. In order to provide such
information, the control effectiveness indicator has to have an explicit relationship to both the specific control
and to the specific risk against which the control has been implemented1. Therefore, the best source for
identifying KCIs is to use controls mapped to organizational risk scenarios, which can help define the control
objectives, the expected outcomes, and the relevant indicators for each risk scenario. This approach can also
help align the KCIs with the organizational goals and strategy, and enable the monitoring and reporting of the
control effectiveness23.
The other options are not the best sources for identifying KCIs, because:
Privileged user activity monitoring controls are specific types of controls that aim to prevent unauthorized
access or misuse of sensitive data or systems by privileged users. They are not a sourcefor identifying KCIs,
but rather a possible subject of KCIs. For example, a KCI for this type of control could be the number of
privileged user accounts that have not been reviewed or revoked within a specified period4.
Recent audit findings of control weaknesses are useful for identifying the gaps or deficiencies in the existing
control environment, and for recommending corrective actions or improvements. However, they are not a
source for identifying KCIs, but rather an input for evaluating or revising the existing KCIs. For example, if
an audit finding reveals that a control is not operating as intended, or that a KCI is not providing reliable or
timely information, then the control or the KCI may need to be modified or replaced5.
A list of critical security processes is a high-level overview of the key activities or functions that are essential
for maintaining the security of the organization's assets and information. It is not a source for identifying
KCIs, but rather a starting point for defining the control objectives and requirements. For example, a critical
security process could be incident response, which requires a set of controls to ensure the timely and effective
detection, containment, analysis, and recovery of security incidents. The KCIs for this process could be the
number of incidents detected, the average time to resolve incidents, or the percentage of incidents that resulted
in data breaches6.
References =
Key Control Indicator (KCI) - CIO Wiki
How to Develop Key Control Indicators to Improve Security Risk Monitoring - Gartner
Indicators - Program Evaluation - CDC
Privileged User Monitoring: What Is It and Why Is It Important? - LogRhythm
Internal Audit Key Performance Indicators (KPIs) - AuditBoard
Hierarchy of Controls - NIOSH - CDC
NEW QUESTION # 1348
You and your project team have identified a few risk events in the project and recorded the events in the risk register. Part of the recording of the events includes the identification of a risk owner. Who is a risk owner?
Answer: B
Explanation:
Section: Volume C
Explanation:
Risk owner for each risk should be the person who has the most influence over its outcome. Selecting the risk owner thus usually involves considering the source of risk and identifying the person who is best placed to understand and implement what needs to be done. They are also responsible for responding to the event and reporting on the risk status.
Incorrect Answers:
A: A risk owner will monitor the identified risks for status changes, but all project stakeholders should be iteratively looking to identify the risks.
B: Risk owners do not pay for the cost of the risk event.
C: Risk owners are not the people who cause the risk event.
NEW QUESTION # 1349
Which of the following would BEST support the integrity of online financial transactions?
Answer: B
Explanation:
Multi-factor authentication (MFA)significantly enhances transaction integrity by ensuring that users are who they claim to be. It is a practical, widely adopted control to prevent unauthorized access.
Reference:CRISC Manual - Domain 3, Slide 276-278
NEW QUESTION # 1350
During which phase of the system development life cycle (SDLC) should information security requirements
for the implementation of a new IT system be defined?
Answer: A
Explanation:
Detailed Explanation:Information security requirements should be defined during theInitiationphase of the
SDLC. This ensures that security is integrated into the design from the beginning, minimizing vulnerabilities
and aligning security measures with business requirements. Early identification of security needs reduces
rework and costs associated with later stages.
NEW QUESTION # 1351
Employees are repeatedly seen holding the door open for others, so that trailing employees do not have to stop and swipe their own ID badges. This behavior BEST represents:
Answer: A
NEW QUESTION # 1352
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