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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Governance | 26% | - Organizational risk governance framework
|
| Topic 2: IT Risk Assessment | 22% | - Risk assessment methodologies and tools
|
| Topic 3: Technology and Security | 20% | - Infrastructure and application security
|
| Topic 4: Risk Response and Reporting | 32% | - Risk response strategies
|
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NEW QUESTION # 301
Which of the following role carriers is accounted for analyzing risks, maintaining risk profile, and risk-aware decisions?
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Business management is the business individuals with roles relating to managing a program. They are typically accountable for analyzing risks, maintaining risk profile, and risk-aware decisions. Other than this, they are also responsible for managing risks, react to events, etc.
Incorrect Answers:
B: Business process owner is an individual responsible for identifying process requirements, approving process design and managing process performance. He/she is responsible for analyzing risks, maintaining risk profile, and risk-aware decisions but is not accounted for them.
C: CIO is the most senior official of the enterprise who is accountable for IT advocacy; aligning IT and business strategies; and planning, resourcing and managing the delivery of IT services and information and the deployment of associated human resources. CIO has some responsibility analyzing risks, maintaining risk profile, and risk-aware decisions but is not accounted for them.
D: CRO is the individual who oversees all aspects of risk management across the enterprise. He/she is responsible for analyzing risks, maintaining risk profile, and risk-aware decisions but is not accounted for them.
NEW QUESTION # 302
When collecting information to identify IT-related risk, a risk practitioner should FIRST focus on IT:
Answer: B
NEW QUESTION # 303
During implementation of an intrusion detection system (IDS) to monitor network traffic, a high number of
alerts is reported. The risk practitioner should recommend to:
Answer: D
Explanation:
An intrusion detection system (IDS) is a network security tool that monitors network traffic and devices for
known malicious activity, suspicious activity or security policy violations1. An IDS can generate alerts when
it detects any potential threats, but not all alerts are accurate or relevant. There are two types of errors that can
affect the performance and reliability of an IDS: false positives and false negatives2.
A false positive is when an IDS incorrectly flags a benign or normal activity as malicious or suspicious. For
example, an IDS may alert on a legitimate network scan or a harmless software update. False positives can
reduce the credibility and efficiency of an IDS, as they can overwhelm the security team with unnecessary
alerts, distract them from the real threats, and cause them to ignore or disable the IDS3.
A false negative is when an IDS fails to flag a malicious or suspicious activity as such. For example, an IDS
may miss a stealthy or novel attack that does not match any known signatures or patterns. False negatives can
compromise the security and integrity of the network, as they can allow attackers to bypass the IDS and cause
damage or steal data without being detected4.
The risk practitioner should recommend to analyze the alerts to minimize the false positives, because this is
the best way to improve the accuracy and usefulness of the IDS. By analyzing the alerts, the risk practitioner
can:
Identify the sources and causes of the false positives, such as misconfigured or outdated IDS rules, network
anomalies, or legitimate traffic that resembles malicious traffic5.
Adjust or fine-tune the IDS settings, such as the alert threshold, the sensitivity level, the detection method, or
the rule base, to reduce the number of false positives without increasing the risk of false negatives.
Validate or verify the alerts with other sources of information, such as logs, network traffic analysis, or threat
intelligence, to confirm or dismiss the alerts as true or false positives.
Prioritize or classify the alerts based on their severity, impact, or likelihood, to focus on the most critical or
relevant alerts and avoid alert fatigue.
The other options are not the best course of action, because:
Resetting the alert threshold based on peak traffic is not a reliable or effective way to minimize the false
positives, as it may also increase the risk of false negatives. The alert threshold is the level of activity or
deviation that triggers an alert from the IDS. If the threshold is set too high, the IDS may miss some malicious
or suspicious activity that occurs below the threshold. If the threshold is set too low, the IDS may generate too
many alerts for normal or benign activity that exceeds the threshold. The optimal threshold depends on
various factors, such as the network size, topology, traffic volume, and baseline. Peak traffic is not a good
indicator of the optimal threshold, as it may vary depending on the time, day, or season, and it may not reflect
the normal or expected network behavior.
Analyzing the traffic to minimize the false negatives is not the main issue or goal in this scenario, as the
problem is the high number of alerts, not the low number of alerts. Analyzing thetraffic can help to identify
the malicious or suspicious activity that the IDS may have missed, but it does not address the root cause of the
false positives or improve the IDS performance. Moreover, analyzing the traffic can be time-consuming and
resource-intensive, especially for large or complex networks, and it may require specialized tools or skills that
the risk practitioner may not have.
Sniffing the traffic using a network analyzer is not a suitable or feasible option in this scenario, as it may
violate the privacy or security policies of the network or the organization. Sniffing the traffic means capturing
and inspecting the network packets that are transmitted or received by the devices on the network. A network
analyzer is a tool that can perform this function and display the packet data in a readable format. However,
sniffing the traffic can also expose sensitive or confidential information, such as passwords, usernames, or
credit card numbers, that may be contained in the packets. Therefore, sniffing the traffic may require
authorization or consent from the network owners or users, and it may be restricted or prohibited by law or
regulation.
References =
What is an intrusion detection system (IDS)? - IBM
Intrusion detection system - Wikipedia
What Are Intrusion Detection Systems? - MUO
12 Best Intrusion Detection System (IDS) Software 2024 - Comparitech
What is an Intrusion Detection System (IDS)? - Fortinet
[False Positive and False Negative in Intrusion Detection System]
[False Positives and False Negatives in Intrusion Detection Systems]
[How to Reduce False Positives for Your IDS/IPS]
[How to Set the Right Alert Thresholds for Your IDS/IPS]
[Network Traffic Analysis: What It Is and How It Works]
[What is a Network Analyzer? - Definition from Techopedia]
NEW QUESTION # 304
Which of the following is the MOST effective way to integrate risk and compliance management?
Answer: A
Explanation:
Embedding risk management into processes that are aligned with business drivers is the most effective way to integrate risk and compliance management, as it ensures that the risk management objectives and activities are consistent and supportive of the enterprise's strategic goals and values. It also enables the identification and management of risks and compliance requirements across the enterprise, and the optimization of risk and compliance resources and performance. Embedding risk management into compliance decision-making, designing corrective actions to improve risk response capabilities, and conducting regular self-assessments to verify compliance are not ways to integrate risk and compliance management, but rather components or outcomes of the risk and compliance management process. References = CRISC Practice Quiz and Exam Prep; CRISC: Certified in Risk & Information Systems Control Sample Questions, question 202.
NEW QUESTION # 305
Which of the following is MOST important for ensuring anonymous reporting of non-compliant activity?
Answer: D
Explanation:
The correct answer is B because anonymous reporting requires a reporting channel through which employees can raise concerns or report non-compliant activity without being personally identified. ISACA's Code of Professional Ethics includes reporting obligations and states that anyone who witnesses a member violation can report it through the ethics complaint process.
The uploaded CRISC notes emphasize that a risk-aware culture escalates issues when suspicious activity is noticed and that failure to internally report a successful attack is a major concern.
A is too technical and unrelated to employee reporting. C may support compliance oversight, but it does not ensure anonymous reporting. D may encourage reporting, but incentives do not provide anonymity.
NEW QUESTION # 306
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