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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Monitoring and Reporting | 28% | - Risk and control monitoring
|
| Topic 2: IT Risk Identification | 26% | - Analyze and classify information
|
| Topic 3: Risk Response and Mitigation | 20% | - Manage and monitor risk treatment
|
| Topic 4: IT Risk Assessment | 26% | - Risk analysis methodologies
|
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NEW QUESTION # 1400
Which of the following is the BEST control for a large organization to implement to effectively mitigate risk related to fraudulent transactions?
Answer: A
Explanation:
Segregation of duties is a key control for preventing and detecting fraudulent transactions, especially in a large organization where there are many employees and transactions involved. Segregation of duties means that no single person has the authority or ability to initiate, approve, execute, and record a transaction without the involvement or oversight of another person. This reduces the opportunity and incentive for fraud, as well as the risk of errors or omissions. Segregation of duties also facilitates the detection of fraud by creating an audit trail and increasing the likelihood of whistleblowing.
The other options are not as effective as segregation of duties for mitigating risk related to fraudulent transactions. Monetary approval limits (B) are useful for controlling the amount and frequency of transactions, but they do not prevent unauthorized or fraudulent transactions from occurring. Clear roles and responsibilities
are important for defining the expectations and accountabilities of employees, but they do not ensure that employees comply with them or that their actions are monitored and verified. Password policies (D) are essential for securing access to systems and data, but they do not prevent fraudsters from exploiting weak or compromised passwords or from using legitimate passwords for fraudulent purposes.
NEW QUESTION # 1401
Which of the following is the BEST way to mitigate the risk to IT infrastructure availability?
Answer: A
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 # 1402
Numerous media reports indicate a recently discovered technical vulnerability is being actively exploited.
Which of the following would be the BEST response to this scenario?
Answer: D
Explanation:
A technical vulnerability is a weakness or flaw in the design or implementation of an information system or
resource that can be exploited or compromised by a threat or source of harm that may affect the organization's
objectives or operations. A technical vulnerability may be caused byvarious factors, such as human error,
system failure, process inefficiency, resource limitation, etc.
A vulnerability assessment is a process of identifying and evaluating the technical vulnerabilities that exist or
may arise in the organization's information systems or resources, and determining their severity and impact.
A vulnerability assessment can help the organization to assess and prioritize the risks, and to design and
implement appropriate controls or countermeasures to mitigate or prevent the risks.
The best response to the scenario of a recently discovered technical vulnerability being actively exploited is to
conduct a vulnerability assessment, because it can help the organization to address the following questions:
What is the nature and extent of the technical vulnerability, and how does it affect the functionality or security
of the information system or resource?
How is the technical vulnerability being exploited or compromised, and by whom or what?
What are the potential consequences or impacts of the exploitation or compromise of the technical
vulnerability for the organization and its stakeholders?
How can the technical vulnerability be detected and reported, and what are the available or feasible options or
solutions to address or correct it?
Conducting a vulnerability assessment can help the organization to improve and optimize the information
system or resource quality and performance, and to reduce or eliminate the technical vulnerability. It can also
help the organization to align the information system or resource with the organization's objectives and
requirements, and to comply with the organization's policies and standards.
The other options are not the best responses to the scenario of a recently discovered technical vulnerability
being actively exploited, because they do not address the main purpose and benefit of conducting a
vulnerability assessment, which is to identify and evaluate the technical vulnerability, and to determine its
severity and impact.
Assessing the vulnerability management process is a process of evaluating and verifying the adequacy and
effectiveness of the process that is used to identify, analyze, evaluate, and communicate the technical
vulnerabilities, and to align them with the organization's objectives and requirements. Assessing the
vulnerability management process can help the organization to improve and optimize the process, and to
reduce or eliminate the gaps or weaknesses in the process, but it is not the best response to the scenario,
because it does not indicate the nature and extent of the technical vulnerability, and how it affects the
organization and its stakeholders.
Conducting a control self-assessment is a process of evaluating and verifying the adequacy and effectiveness
of the controls that are intended to ensure the confidentiality, integrity, availability, and reliability of the
information systems and resources, using the input and feedback from the individuals or groups that are
involved or responsible for the information systems activities or functions. Conducting a control self-
assessment can help the organization to identify and document the control deficiencies, and to align them with
the organization's objectives and requirements, but it is not the best response to the scenario, because it does
not indicate thenature and extent of the technical vulnerability, and how it affects the organization and its
stakeholders.
Reassessing the inherent risk of the target is a process of reevaluating and recalculating the amount and type
of risk that exists in the absence of any controls, and that is inherent to the nature or characteristics of the
target, which is the information system or resource that is affected by the technical vulnerability. Reassessing
the inherent risk of the target can help the organization to understand and document the risk exposure or level,
and to align it with the organization's risk appetite and tolerance, but it is not the best response to the scenario,
because it does not indicate the nature and extent of the technical vulnerability, and how it affects the
organization and its stakeholders. References =
ISACA, CRISC Review Manual, 7th Edition, 2022, pp. 40-41, 47-48, 54-55, 58-59, 62-63
ISACA, CRISC Review Questions, Answers & Explanations Database, 2022, QID 195
CRISC Practice Quiz and Exam Prep
NEW QUESTION # 1403
When reviewing a business continuity plan (BCP). which of the following would be the MOST significant deficiency?
Answer: D
NEW QUESTION # 1404
A risk practitioner has been notified of a social engineering attack using artificial intelligence (Al) technology to impersonate senior management personnel. Which of the following would BEST mitigate the impact of such attacks?
Answer: B
Explanation:
Understanding the Question:
The question is about mitigating the impact of social engineering attacks that use AI technology to impersonate senior management personnel.
Analyzing the Options:
A: Training and awareness of employees for increased vigilance:This is the most proactive approach.
Educating employees about the risks and signs of social engineering attacks enhances their ability to recognize and respond appropriately to such threats.
B: Increased monitoring of executive accounts:Useful but reactive; it doesn't prevent initial attempts.
C: Subscription to data breach monitoring sites:Helps detect breaches but doesn't directly mitigate impersonation attacks.
D: Suspension and takedown of malicious domains or accounts:Reactive measure and might not be immediate or comprehensive.
Detailed Explanation:
Importance of Training:Employees are often the first line of defense against social engineering attacks.
Regular training ensures they are aware of the tactics used in such attacks, including those leveraging AI, and how to respond effectively.
Proactive Measure:Training increases vigilance and the likelihood of early detection, reducing the potential impact of the attack.
References:
CRISC Review Manual, Chapter 3: Risk Response and Reporting, discusses the importance of training and awareness programs in mitigating social engineering risks.
NEW QUESTION # 1405
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