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| Section | Weight | Objectives |
|---|---|---|
| Monitoring and Reporting | 28% | - Risk and control monitoring
|
| Risk Response and Mitigation | 20% | - Develop and implement controls
|
| IT Risk Assessment | 26% | - Identify control effectiveness
|
| IT Risk Identification | 26% | - Communicate risk analysis
|
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NEW QUESTION # 1320
Which of the following is the MOST important data attribute of key risk indicators (KRIs)?
Answer: C
NEW QUESTION # 1321
An organization plans to implement a new Software as a Service (SaaS) speech-to-text solution Which of the following is MOST important to mitigate risk associated with data privacy?
Answer: D
NEW QUESTION # 1322
The BEST criteria when selecting a risk response is the:
Answer: A
Explanation:
The effectiveness of risk response options is the best criteria when selecting a risk response, because it reflects
the degree to which the response can reduce the impact or likelihood of the risk, or enhance the benefit or
opportunity of the risk. The effectiveness of risk response options can be evaluated by considering factors
such as cost, feasibility, timeliness, and alignment with the organization's objectives and risk appetite. The
other options are not as good as the effectiveness of risk response options, because they do not measure the
outcome or value of the response, but rather focus on the input or process of the response, as explained below:
A: Capability to implement the response is a criteria that considers the availability and adequacy of the
resources, skills, and knowledge required to execute the response. While this is an important factor to
consider, it does not indicate how well the response can address the risk or achieve the desired result.
B: Importance of IT risk within the enterprise is a criteria that considers the significance and priority of the
risk in relation to the organization's strategy, objectives, and operations. Whilethis is an important factor to
consider, it does not indicate how well the response can address the risk or achieve the desired result.
D: Alignment of response to industry standards is a criteria that considers the compliance and conformity of
the response with the best practices, norms, and expectations of the industry or sector. While this is an
important factor to consider, it does not indicate how well the response can address the risk or achieve the
desired result. References = Risk and Information Systems Control Study Manual, Chapter 2, Section 2.2.2,
page 40. How to Select Your Risk Responses - Rebel's Guide to Project Management, Risk Response Plan in
Project Management: Key Strategies & Tips, Risk Responses - options for managing risk - Stakeholdermap.
com
NEW QUESTION # 1323
An organization's stakeholders are unable to agree on appropriate risk responses. Which of the following
would be the BEST course of action?
Answer: C
Explanation:
Escalating to senior management is the best course of action when an organization's stakeholders are unable
to agree on appropriate risk responses. This is because senior management has the authority and responsibility
to make strategic decisions and resolve conflicts regarding risk management. Senior management can also
provide guidance and direction on the risk appetite, tolerance, and criteria for the organization, as well as
allocate resources and assign roles and responsibilities for risk response. According to the CRISC Review
Manual 2022, one of the key risk response techniques is to escalate the risk to senior management when the
risk exceeds the acceptable level or when there is a disagreement on the risk response1. According to the
CRISC Review Questions, Answers & Explanations Manual 2022, escalating to senior management is the
correct answer to this question2.
Identifying a risk transfer option, reassessing risk scenarios, and benchmarking with similar industries are not
the best courses of action when an organization's stakeholders are unable to agree on appropriate risk
responses. These are possible actions that can be taken as part of the risk response process, but they do not
address the underlying issue of stakeholder disagreement. Identifying a risk transfer option can help reduce or
share the risk with a third party, such as an insurance company or a vendor, but it may not be suitable or
acceptable for all types of risks or stakeholders. Reassessing risk scenarios can help update the risk analysis
and evaluation, but it may not change the risk level or the risk response options. Benchmarking with similar
industries can help compare the risk performance and practices of the organization with its peers, but it may
not reflect the organization's specific needs or risks.
NEW QUESTION # 1324
You are the project manager of GHT project. You identified a risk of noncompliance with regulations due to missing of a number of relatively simple procedures.
The response requires creating the missing procedures and implementing them. In which of the following risk response prioritization should this case be categorized?
Answer: A
Explanation:
Explanation/Reference:
Explanation:
This is categorized as a "quick win" because the allocation of existing resources or a minor resource investment provides measurable benefits. Quick win is very effective and efficient response that addresses medium to high risk.
Incorrect Answers:
A: "Business case to be made" requires careful analysis and management decisions on investments that are more expensive or difficult risk responses to medium to high risk. Here in this scenario, there is only minor investment that is why, it is not "business case to be made".
C: Risk avoidance is a type of risk response and not risk response prioritization option.
D: Deferral addresses costly risk response to a low risk, and hence in this specified scenario it is not used.
NEW QUESTION # 1325
......
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