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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: IT Risk Assessment | 22% | - Risk analysis and evaluation
|
| Topic 2: Technology and Security | 20% | - Infrastructure and application security
|
| Topic 3: Governance | 26% | - Organizational risk governance framework
|
| Topic 4: Risk Response and Reporting | 32% | - Risk monitoring and control
|
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NEW QUESTION # 826
Which of the following will BEST communicate the importance of risk mitigation initiatives to senior management?
Answer: B
Explanation:
A business case will BEST communicate the importance of risk mitigation initiatives to senior management, because it provides a clear and concise justification of the objectives, benefits, costs, and risks of the proposed initiatives. A business case helps to align the risk mitigation initiatives with the enterprise's strategy and goals, and to obtain the necessary approval and support from senior management. The other options are not as effective as a business case, because:
* Option B: A balanced scorecard is a tool to measure and monitor the performance of the enterprise across four perspectives: financial, customer, internal process, and learning and growth. It does not
* communicate the importance of risk mitigation initiatives, but rather the outcomes and impacts of them.
* Option C: Industry standards are benchmarks or best practices that define the minimum requirements or expectations for a certain domain or activity. They do not communicate the importance of risk mitigation initiatives, but rather the compliance or alignment of them with the external environment.
* Option D: A heat map is a tool to visualize and prioritize the risks based on their likelihood and impact.
It does not communicate the importance of risk mitigation initiatives, but rather the severity and distribution of the risks. References = Risk and Information Systems Control Study Manual, 7th Edition, ISACA, 2020, p. 118.
NEW QUESTION # 827
Which of the following should be the PRIMARY focus of a disaster recovery management (DRM) framework and related processes?
Answer: C
Explanation:
Ensuring Timely Recovery of Critical Business Operations:
Primary Focus: The primary focus of a Disaster Recovery Management (DRM) framework is to ensure that critical business operations can be recovered and resumed in a timely manner after a disruption.
Business Continuity: Timely recovery of operations is essential for maintaining business continuity and minimizing the impact of disruptions on the organization's ability to deliver products and services.
Recovery Objectives: Establishing clear recovery time objectives (RTOs) and recovery point objectives (RPOs) ensures that critical operations are prioritized and recovery efforts are aligned with business needs.
Comparison with Other Options:
Restoring IT and Cybersecurity Operations: While important, this is part of the broader goal of recovering critical business operations.
Assessing Impact and Probability of Disaster Scenarios: This is a preparatory step that informs the DRM framework but is not the primary focus.
Determining Capacity for Alternate Sites: This is a component of the DRM strategy but supports the primary focus of ensuring timely recovery.
Best Practices:
Comprehensive Planning: Develop comprehensive disaster recovery plans that prioritize the recovery of critical business operations.
Regular Testing: Regularly test and update disaster recovery plans to ensure they remain effective and aligned with business objectives.
Cross-Functional Collaboration: Involve all relevant business units in disaster recovery planning to ensure a coordinated and effective response.
References:
CRISC Review Manual: Emphasizes the importance of focusing on the recovery of critical business operations to ensure business continuity.
ISACA Guidelines: Recommend prioritizing the timely recovery of critical operations as the primary goal of disaster recovery management efforts.
NEW QUESTION # 828
The purpose of requiring source code escrow in a contractual agreement is to:
Answer: B
Explanation:
According to the How Important Is Source Code Escrow - ISACA article, the purpose of requiring source code escrow in a contractual agreement is to ensure that the source code is available if the vendor ceases to exist. Source code escrow is the deposit of the source code of software with a third-party escrow agent, who releases it to the licensee only if certain conditions are met, such as the bankruptcy, merger, or acquisition of the licensor. This arrangement protects the licensee from losing access to the software support and maintenance, and allows them to continue using and modifying the software as needed. Therefore, the answer is B. ensure that the source code is available if the vendor ceases to exist. References = How Important Is Source Code Escrow - ISACA
NEW QUESTION # 829
Which of the following is MOST important to update when an organization's risk appetite changes?
Answer: A
Explanation:
Section: Volume D
NEW QUESTION # 830
You are the project manager for TTP project. You are in the Identify Risks process. You have to create the risk register. Which of the following are included in the risk register?
Each correct answer represents a complete solution. (Choose two.)
Answer: B,D
Explanation:
Section: Volume C
Explanation:
Risk register primarily contains the following:
* List of identified risks: A reasonable description of the identified risks is noted in the risk register. The description includes event, cause, effect, impact related to the risks identified. In addition to the list of identified risks, the root causes of those risks may appear in the risk register.
* List of potential responses: Potential responses to a risk may be identified during the Identify Risks process.
These responses are useful as inputs to the Plan Risk Responses process.
Incorrect Answers:
B: This is not a valid content of risk register.
A risk register is an inventory of risks and exposure associated with those risks. Risks are commonly found in project management practices, and provide information to identify, analyze, and manage risks. Typically a risk register contains:
* A description of the risk
* The impact should this event actually occur
* The probability of its occurrence
* Risk Score (the multiplication of Probability and Impact)
* A summary of the planned response should the event occur
* A summary of the mitigation (the actions taken in advance to reduce the probability and/or impact of the event)
* Ranking of risks by Risk Score so as to highlight the highest priority risks to all involved.
C: Risk register do contain the summary of mitigation, but only after the applying risk response. Here in this scenario you are in risk identification phase, hence mitigation techniques cannot be documented at this situation.
NEW QUESTION # 831
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