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| Section | Weight | Objectives |
|---|
| IT Risk Assessment | 22% | - Risk analysis and evaluation
- 1. Risk register development and maintenance
- 2. Qualitative and quantitative assessment methods
- 3. Risk prioritization and ranking
- Risk identification
- 1. Threat and vulnerability identification
- 2. Asset classification and valuation
- 3. Impact and likelihood analysis
- Risk assessment methodologies and tools
- 1. Assessment techniques and best practices
- 2. Documentation and reporting
|
| Risk Response and Reporting | 32% | - Risk monitoring and control
- 1. Performance measurement and trend analysis
- 2. Key risk indicators (KRIs) definition and use
- 3. Incident management and response
- Risk response strategies
- 1. Cost-benefit analysis of responses
- 2. Control selection and implementation
- 3. Risk avoidance, mitigation, transfer, acceptance
- Risk communication and reporting
- 1. Stakeholder engagement and communication
- 2. Reporting formats and frequency
- 3. Compliance and audit reporting
|
| Governance | 26% | - Control framework design and implementation
- 1. Control monitoring and evaluation
- 2. Control objectives and activities
- Organizational risk governance framework
- 1. Roles, responsibilities and accountability
- 2. Alignment with business objectives
- 3. Risk appetite and tolerance definition
- Risk management strategy and policies
- 1. Compliance with legal and regulatory requirements
- 2. Development and maintenance
- 3. Integration with enterprise risk management
|
| Technology and Security | 20% | - Emerging technologies and risk
- 1. Digital transformation risk management
- 2. New technology risk assessment
- Infrastructure and application security
- 1. Resilience and recovery strategies
- 2. Network, cloud and endpoint security
- 3. Application development and security testing
- Information systems security
- 1. Data protection and privacy
- 2. Security architecture and design
- 3. Access control and identity management
|
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ISACA Certified in Risk and Information Systems Control Sample Questions (Q371-Q376):
NEW QUESTION # 371
A risk practitioner has just learned about new malware that has severely impacted industry peers worldwide data loss?
- A. Customer data custodian
- B. Audit committee
- C. Data privacy officer
- D. Customer database manager
Answer: C
Explanation:
The data privacy officer is the best person to notify in case of a new malware that has severely impacted industry peers with data loss. The data privacy officer is responsible for ensuring that the enterprise complies with the applicable privacy laws and regulations, and that the personal data of the customers, employees, and other stakeholders are protected from unauthorized access, use, disclosure, or destruction. The data privacy officer can assess the potential impact of the malware on the enterprise's data privacy obligations and risks, and coordinate the appropriate response and remediation actions. The customer database manager, the customer data custodian, and the audit committee are not the best persons to notify, as they do not have the same level of authority, responsibility, and expertise as the data privacy officer in dealing with data privacy issues. References = CRISC Review Manual, 6th Edition, ISACA, 2015, page 191.
NEW QUESTION # 372
You and your project team are identifying the risks that may exist within your project. Some of the risks are small risks that won't affect your project much if they happen. What should you do with these identified risk events?
- A. All risks must have a valid, documented risk response.
- B. These risks can be added to a low priority risk watch list.
- C. These risks can be dismissed.
- D. These risks can be accepted.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Low-impact, low-probability risks can be added to the low priority risk watch list.
Incorrect Answers:
A: These risks are not dismissed; they are still documented on the low priority risk watch list.
B: While these risks may be accepted, they should be documented on the low priority risk watch list. This list will be periodically reviewed and the status of the risks may change.
D: Not every risk demands a risk response, so this choice is incorrect.
NEW QUESTION # 373
Which of the following should be implemented to BEST mitigate the risk associated with infrastructure updates?
- A. Risk assessment
- B. Change control process
- C. Role-specific technical training
- D. Change management audit
Answer: B
Explanation:
The best way to mitigate the risk associated with infrastructure updates is to implement a change control process. A change control process is a set of procedures that ensures that any changes to the infrastructure are planned, approved, tested, implemented, and documented in a consistent and controlled manner. A change control process helps to reduce the risk of errors, conflicts, disruptions, or security breaches that could result from infrastructure updates. A change control process also helps to monitor and evaluate the impact and effectiveness of the changes, and to ensure that they align with the enterprise's objectives and requirements. References = Risk and Information Systems Control Study Manual, 7th Edition, Chapter 3, Section 3.3.1, page 1391
NEW QUESTION # 374
Which of the following controls is an example of non-technical controls?
- A. Explanation:
Physical security is an example of non-technical control. It comes under the family of operational controls. - B. Encryption
- C. Physical security
- D. Access control
- E. Intrusion detection system
Answer: C
Explanation:
A, and D are incorrect. Intrusion detection system, access control, and encryption are the safeguards that are incorporated into computer hardware, software or firmware, hence they refer to as technical controls.
NEW QUESTION # 375
Which of the following changes would be reflected in an organization's risk profile after the failure of a critical patch implementation?
- A. Risk tolerance is decreased.
- B. Risk appetite is decreased
- C. Residual risk is increased.
- D. Inherent risk is increased.
Answer: C
NEW QUESTION # 376
......
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