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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: IT Risk Identification | 26% | - Communicate risk analysis
|
| Topic 2: IT Risk Assessment | 26% | - Identify control effectiveness
|
| Topic 3: Monitoring and Reporting | 28% | - Communicate risk and control status
|
| Topic 4: Risk Response and Mitigation | 20% | - Manage and monitor risk treatment
|
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NEW QUESTION # 697
Which of the following is MOST important for senior management to review during an acquisition?
Answer: B
NEW QUESTION # 698
What are the requirements of effectively communicating risk analysis results to the relevant stakeholders?
Each correct answer represents a part of the solution. Choose three.
Answer: B,C,D
Explanation:
Explanation/Reference:
Explanation:
The result of risk analysis process is being communicated to relevant stakeholders. The steps that are involved in communication are:
The results should be reported in terms and formats that are useful to support business decisions.
Coordinate additional risk analysis activity as required by decision makers, like report rejection and
scope adjustment.
Communicate the risk-return context clearly, which include probabilities of loss and/or gain, ranges, and
confidence levels (if possible) that enable management to balance risk-return.
Identify the negative impacts of events that drive response decisions as well as positive impacts of
events that represent opportunities which should channel back into the strategy and objective setting process.
Provide decision makers with an understanding of worst-case and most probable scenarios, due
diligence exposures and significant reputation, legal or regulatory considerations.
Incorrect Answers:
B: Both the negative and positive risk impacts are being communicated to relevant stakeholders. Identify the negative impacts of events that drive response decisions as well as positive impacts of events that represent opportunities which should channel back into the strategy and objective setting process.
NEW QUESTION # 699
Which of the following BEST reduces the probability of laptop theft?
Answer: C
NEW QUESTION # 700
A risk assessment has identified increased losses associated with an IT risk scenario. It is MOST important for
the risk practitioner to:
Answer: C
Explanation:
The most important action for the risk practitioner to take when a risk assessment has identified increased
losses associated with an IT risk scenario is to update the risk rating. A risk rating is a measure of the overall
level of risk, based on the combination of the probability and impact of the risk scenario. A risk rating helps to
prioritize the risks, communicate the risk exposure, and monitor the risk response. Updating the risk rating is
the most important action, because it reflects the current state and magnitude of the risk, and it triggers the
review and revision of the risk response plan, if needed. Updating the risk rating also ensures that the risk
register and the risk profile are accurate and complete, and that the risk management process is consistent and
effective. The other options are not the most important action, although they may be related or subsequent
steps in the risk management process. Reevaluating inherent risk is a part of the risk analysis process, which
estimates the probability and impact of the risk scenario before considering the existing controls.
Reevaluating inherent risk can help to identify the root causes and drivers of the risk, and to assess the
effectiveness and efficiency of the controls, but it does not change the overall level of risk or the risk response
plan. Developing new risk scenarios is a part of the risk identification process, which identifies and describes
the potential events or situations that could affect the achievement of the objectives. Developing new risk
scenarios can help to expand the scope and coverage of the risk management process, and to address the
emerging or changing risks, but it does not update the existing risk scenarios or the risk response plan.
Implementing additional controls is a part of the risk response process, which selects and executes the
appropriate actions to reduce, avoid, share, or exploit the risk. Implementing additional controls can help to
mitigate the risk and achieve the desired risk level, but it is not the first or the only option, as it depends on the
risk appetite, tolerance, and capacity of the organization, and the cost-benefit analysis of the
controls. References = Risk Register Template and Examples | Prioritize and Manage Risk, How to Write
Strong Risk Scenarios and Statements - ISACA, IT Risk Resources | ISACA
NEW QUESTION # 701
In which of the following scenarios would a risk practitioner be required to provide the MOST justification for a risk assessment?
Answer: A
Explanation:
Threat-based risk event modeling often involves significant expert judgment: choosing plausible threats, estimating their capability, attack paths, and motivations, and modeling multi-step attack scenarios. According to CRISC, such modeling demands strong justification and documented rationale because assumptions and inputs may be challenged by stakeholders and auditors. Semi-quantitative approaches and ALE calculations also require explanation, but they are generally based on standardized scales, historical data, or accepted formulas. MTBF is an engineering reliability metric, usually based on vendor data or operational history, requiring limited justification from a risk perspective. Threat-based modeling, however, drives critical decisions about controls and investment, and because it can be sensitive to subjective inputs, risk practitioners must carefully justify scenario selection, likelihood estimates, and impact assumptions to maintain credibility and enable informed governance decisions.
Reference:CRISC Review Manual - IT Risk Assessment (risk analysis methods, scenario and threat-based modeling).
NEW QUESTION # 702
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