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| Section | Weight | Objectives |
|---|---|---|
| Monitoring and Control | 22% | - Risk Monitoring
|
| Governance | 26% | - Risk Strategy Alignment
|
| Risk Response and Reporting | 32% | - Risk Treatment Options
|
| IT Risk Assessment | 20% | - Risk Analysis and Evaluation
|
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NEW QUESTION # 32
Which component of a software inventory BEST enables the identification and mitigation of known vulnerabilities?
Answer: D
NEW QUESTION # 33
You are the project manager of the GHT project. You are accessing data for further analysis. You have chosen such a data extraction method in which management monitors its own controls. Which of the following data extraction methods you are using here?
Answer: B
Explanation:
Section: Volume D
Explanation:
Direct extraction from the source system involves management monitoring its own controls, instead of auditors/ third parties monitoring management's controls. It is preferable over extraction from the system custodian.
Incorrect Answers:
B: Extracting data from the system custodian (IT) after system owner approval, involves auditors or third parties monitoring management's controls. Here, in this management does not monitors its own control.
C, D: These are not data extraction methods.
NEW QUESTION # 34
Which of the following describes the PRIMARY role of the dedicated risk management function when integrated into an enterprise IT project lifecycle?
Answer: C
Explanation:
The risk management function acts as a consultant and facilitator in IT projects, helping the project team identify, assess, and respond to risks effectively. It does not directly control project status or costs but supports decision-making. Updating risk registers is an operational task often handled by the project team with guidance from risk management. Eliminating all risk is impractical; instead, risks are managed within appetite levels.
NEW QUESTION # 35
An IT control gap has been identified in a key process. Who would be the MOST appropriate owner of the risk associated with this gap?
Answer: A
Explanation:
The business process owner is the person or entity that has the accountability and authority to manage a business process and its outcomes. The business process owner would be the most appropriate owner of the risk associated with an IT control gap in a key process, as they are responsible for ensuring that the process meets its objectives and delivers value to the enterprise. The business process owner should also ensure that the process is aligned with the enterprise's strategy and risk appetite, and that the process risks are identified, assessed, and mitigated effectively. References = ISACA Certified in Risk and Information Systems Control (CRISC) Certification Exam Question and Answers, Question 247. CRISC: Certified in Risk & Information Systems Control Sample Questions, Question 247. CRISC Sample Questions 2024, Question 247. CRISC by Isaca Actual Free Exam Q&As, Question 9.
NEW QUESTION # 36
Which of the following BEST indicates the effectiveness of anti-malware software?
Answer: D
Explanation:
The effectiveness of anti-malware software is the degree to which it can detect, prevent, and remove malicious software (malware) from the system or network. Malware is any software that is designed to harm, exploit, or compromise the functionality, security, or privacy of the system or network1. Some common types of malware are viruses, worms, Trojans, ransomware, spyware, adware, and rootkits2.
One of the best indicators of the effectiveness of anti-malware software is the number of successful attacks by malicious software, which means the number of times that malware has managed to bypass, evade, or disable the anti-malware software and cause damage or disruption to the system or network. The lower the number of successful attacks, the higher the effectiveness of the anti-malware software. This indicator can measure the ability of the anti-malware software to protect the system or network from known and unknown malware threats, and to respond and recover from malware incidents34.
The other options are not the best indicators of the effectiveness of anti-malware software, because:
Number of staff hours lost due to malware attacks is a measure of the impact or consequence of malware attacks on the productivity or performance of the staff. It does not directly reflect the ability of the anti- malware software to detect, prevent, or remove malware, as there may be other factors that affect the staff hours lost, such as the severity of the attack, the availability of backup or recovery systems, or the skills and awareness of the staff5.
Number of downtime hours in business critical servers is a measure of the impact or consequence of malware attacks on the availability or reliability of the servers. It does not directly reflect the ability of the anti- malware software to detect, prevent, or remove malware, as there may be other factors that affect the downtime hours, such as the type of the server, the configuration of the network, or the maintenance of the hardware6.
Number of patches made to anti-malware software is a measure of the maintenance or improvement of the anti-malware software. It does not directly reflect the ability of the anti-malware software to detect, prevent, or remove malware, as there may be other factors that affect the number of patches, such as the frequency of the updates, the quality of the software, or the compatibility of the system7.
References =
What is Malware? - Definition from Techopedia
Common Types of Malware and Their Impact - Techopedia
What is Anti-Malware? Everything You Need to Know (2023) - SoftwareLab
The 10 Best Malware Protection Solutions Compared for 2024 - Techopedia The Cost of Malware Attacks - Security Boulevard The Impact of Malware on Business - Kaspersky What is Patch Management? - Definition from Techopedia
NEW QUESTION # 37
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