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| Section | Weight | Objectives |
|---|---|---|
| IT Risk Assessment | 20% | - Risk Analysis and Evaluation
|
| Risk Response and Reporting | 32% | - Risk Treatment Options
|
| Monitoring and Control | 22% | - Risk Monitoring
|
| Governance | 26% | - Risk Strategy Alignment
|
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NEW QUESTION # 550
Which of the following is the PRIMARY reason for sharing risk assessment reports with senior stakeholders?
Answer: C
NEW QUESTION # 551
Which of the following is the BEST way to mitigate the risk to IT infrastructure availability?
Answer: C
Explanation:
The best way to mitigate the risk to IT infrastructure availability is to establish a disaster recovery plan (DRP), because a DRP is a document that defines the procedures and resources needed to restore the IT infrastructure and resume the critical business functions in the event of a disaster or disruption. A DRP helps to minimize the downtime, data loss, and financial impact of a disaster, and ensures the continuity of operations and services. The other options are not the best ways to mitigate the risk to IT infrastructure availability, although they may also be helpful in supporting the DRP. Establishing recovery time objectives (RTOs), maintaining a current list of staff contact details, and maintaining a risk register are examples of planning or monitoring activities that aim to define the requirements, roles, and responsibilities for the disaster recovery process, but they do not address the actual implementation or execution of the DRP. References = CRISC: Certified in Risk & Information Systems Control Sample Questions
NEW QUESTION # 552
To effectively support business decisions, an IT risk register MUST:
Answer: A
Explanation:
Section: Volume D
NEW QUESTION # 553
An online retailer has decided to store its customer database with a cloud provider in an Infrastructure as a Service (laaS) configuration. During an initial review of preliminary risk scenarios, a risk practitioner identifies instances where sensitive customer information is stored unencrypted. Who is accountable for ensuring this encryption?
Answer: C
NEW QUESTION # 554
Calculation of the recovery time objective (RTO) is necessary to determine the:
Answer: B
Explanation:
The recovery time objective (RTO) is a metric that defines the maximum acceptable time frame for restoring
a system or service after a disruption. The RTO is determined by the business impact and requirements of the
system or service, as well as the risk appetite and tolerance of the organization. The calculation of the RTO is
necessary to determine the priority of restoration,which means the order and urgency of recovering the
systems or services based on their criticality and dependency. The priority of restoration helps to optimize the
use of resources and minimize the downtime and losses during a disaster recovery. The other options are not
the correct answers, as they are not the main purpose of calculating the RTO. The time required to restore
files is a factor that affects the RTO, but it is not the outcome of the RTO calculation. The point of
synchronization is the point in time to which the data must be restored to ensure consistency and accuracy.
The point of synchronization is related to the recovery point objective (RPO), not the RTO. The annual loss
expectancy (ALE) is a measure of the expected loss per year due to a specific risk or threat. The ALE is
calculated by multiplying the single loss expectancy (SLE) by the annualized rate of occurrence (ARO). The
ALE is not directly related to the RTO, although it may influence the RTO
determination. References = Recovery Time Objective (RTO) - What Is It, Examples, Calculation; CRISC
Review Manual, pages 197-1981; CRISC Review Questions, Answers & Explanations Manual, page 842
NEW QUESTION # 555
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