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| Section | Weight | Objectives |
|---|---|---|
| Governance | 26% | - Risk Strategy Alignment
|
| Risk Response and Reporting | 32% | - Risk Reporting
|
| IT Risk Assessment | 20% | - Risk Analysis and Evaluation
|
| Monitoring and Control | 22% | - Control Assurance
|
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질문 # 1479
The PRIMARY advantage of implementing an IT risk management framework is the:
정답：B
설명：
* An IT risk management framework is a set of principles, processes, and practices that guide and support the identification, analysis, evaluation, treatment, monitoring, and communication of IT-related risks within an organization12.
* The primary advantage of implementing an IT risk management framework is the establishment of a reliable basis for risk-aware decision making, which enables the organization to balance the potential benefits and adverse effects of using IT, and to allocate resources and prioritize actions accordingly12.
* A reliable basis for risk-aware decision making consists of the following elements12:
* A common language and understanding of IT risk, its sources, impacts, and responses
* A consistent and structured approach to IT risk identification, analysis, evaluation, and treatment
* A clear and transparent governance structure and accountability for IT risk management
* A comprehensive and up-to-date IT risk register and profile that reflects the organization's risk appetite and tolerance
* A regular and effective IT risk monitoring and reporting process that provides relevant and timely information to stakeholders
* A continuous and proactive IT risk improvement process that incorporates feedback and lessons learned
* The other options are not the primary advantage, but rather possible outcomes or benefits of implementing an IT risk management framework. For example:
* Compliance with relevant legal and regulatory requirements is an outcome of implementing an IT risk management framework that ensures the organization meets its obligations and avoids penalties or sanctions12.
* Improvement of controls within the organization and minimized losses is a benefit of implementing an IT risk management framework that reduces the likelihood and impact of IT-related incidents and events12.
* Alignment of business goals with IT objectives is a benefit of implementing an IT risk management framework that ensures the IT strategy and activities support the organization's mission and vision12. References =
* 1: Risk IT Framework, ISACA, 2009
* 2: IT Risk Management Framework, University of Toronto, 2017
질문 # 1480
Which of the following is the MOST important consideration for the board and senior leadership regarding the organization's approach to risk management for emerging technologies?
정답：D
설명：
The most important consideration is that the risk framework and policies are adaptable and suitable for emerging technologies. This ensures that the organization's approach to risk management remains effective and relevant as new technologies are adopted, helping to mitigate potential risks associated with these technologies.
질문 # 1481
When collecting information to identify IT-related risk, a risk practitioner should FIRST focus on IT:
정답：A
설명：
When collecting information to identify IT-related risk, a risk practitioner should first focus on IT risk
appetite, which is the amount of risk that the organization is willing to accept in pursuit of its IT objectives,
before action is deemed necessary to reduce the risk1. IT risk appetite reflects the organization's IT risk
attitude and its willingness to accept risk in specific scenarios, with a governance model in place for IT risk
oversight. IT risk appetite helps to guide the organization's approach to IT risk and IT risk management, and
to align its IT risk decisions with its business objectives and context. The other options are not the best
answers, as they are either derived from or dependent on the IT risk appetite. IT security policies are the rules
and guidelines that define the organization's IT security objectives, requirements, and responsibilities, and
they are based on the IT risk appetite. IT process maps are the graphical representations of the IT processes,
activities, and tasks that support the organization's IT objectives, and they are influenced by the IT risk
appetite. IT risk tolerance level is the acceptable variation between the IT risk thresholds and the IT
objectives, and it is determined by the IT risk appetite. References = IT Risk Resources |
ISACA; RiskAppetite vs. Risk Tolerance: What is the Difference?; IT Risk Management - an overview |
ScienceDirect Topics; IT Risk Management Framework - an overview | ScienceDirect Topics
질문 # 1482
You are the project manager of a large networking project. During the execution phase the customer requests for a change in the existing project plan. What will be your immediate action?
정답：A
설명：
Explanation/Reference:
Explanation:
Whenever the customer or key stakeholder asks for a change in the existing plan, you should ask him/her to submit a formal change request. Change requests may modify project policies or procedures, project scope, project cost or budget, project schedule, or project quality.
Incorrect Answers:
A, C, D: The first action required is to create a formal change request, if a change is requested in the project.
질문 # 1483
The MOST important characteristic of an organization's policies is to reflect the organization's:
정답：A
설명：
Section: Volume D
질문 # 1484
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