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| Section | Weight | Objectives |
|---|---|---|
| IT Risk Assessment | 22% | - Risk assessment methodologies and tools
|
| Governance | 26% | - Organizational risk governance framework
|
| Technology and Security | 20% | - Information systems security
|
| Risk Response and Reporting | 32% | - Risk communication and reporting
|
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NEW QUESTION # 1263
How are the potential choices of risk based decisions are represented in decision tree analysis?
Answer: D,E,F,G
Explanation:
is incorrect. Event nodes represents the possible uncertain outcomes of the decision, and not the available choices.
NEW QUESTION # 1264
Which of the following is the GREATEST concern when using a generic set of IT risk scenarios for risk analysis?
Answer: C
NEW QUESTION # 1265
You are the project manager of GHT project. A risk event has occurred in your project and you have identified it. Which of the following tasks you would do in reaction to risk event occurrence? Each correct answer represents a part of the solution. Choose three.
Answer: A,B,D
Explanation:
Section: Volume D
Explanation:
When the risk events occur then following tasks have to done to react to it:
* Maintain incident response plans
* Monitor risk
* Initiate incident response
* Communicate lessons learned from risk events
Incorrect Answers:
C: Risk register is updated after applying appropriate risk response and at the time of risk event occurrence.
NEW QUESTION # 1266
An organization has granted a vendor access to its data in order to analyze customer behavior. Which of the following would be the MOST effective control to mitigate the risk of customer data leakage?
Answer: B
Explanation:
According to the Hierarchy of Controls, the most effective way to prevent and control hazards is to eliminate them or substitute them with safer alternatives. In this case, the hazard is the potential leakage of customer data by the vendor. Therefore, the most effective control would be to eliminate or substitute the customer data with masked or anonymized data fields. This would prevent the vendor from accessing or disclosing any sensitive or identifiable information about the customers. Masking customer data fields is an example of an engineering control, which reduces or prevents hazards from coming into contact with workers or third parties. References = Hierarchy of Controls, 5 Risk Control Measures In The Workplace
NEW QUESTION # 1267
Which of the following is the GREATEST benefit of analyzing logs collected from different systems?
Answer: D
Explanation:
According to the CRISC Review Manual, the greatest benefit of analyzing logs collected from different
systems is to detect developing threats earlier, because it helps to identify and correlate the patterns, trends,
and anomalies that may indicate a potential attack or compromise. Log analysis is the process of examining
and interpreting the log data generated by various systems, such as firewalls, servers, routers, and
applications. Log analysis can provide valuable insights into the activities and events that occur on the
systems, and can enable the timely detection and response to the emerging threats. The other options are not
the greatest benefits of analyzing logs, as they are less proactive or less strategic than detecting developing
threats earlier. Maintaining a record of incidents is a benefit of logging, but not of analyzing logs, as it
involves storing and preserving the log data for future reference. Facilitating forensic investigations is a
benefit of analyzing logs, but it is a reactive and tactical activity that occurs after an incident has happened.
Identifying security violations is a benefit of analyzing logs, but it is a specific and operational activity that
focuses on the compliance and enforcement of the security policies and standards. References = CRISC
Review Manual, 7th Edition, Chapter 5, Section 5.3.2, page 263.
NEW QUESTION # 1268
......
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