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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: IT Risk Assessment | 22% | - Risk analysis and evaluation
|
| Topic 2: Risk Response and Reporting | 32% | - Risk monitoring and control
|
| Topic 3: Technology and Security | 20% | - Infrastructure and application security
|
| Topic 4: Governance | 26% | - Risk management strategy and policies
|
>> CRISC Valid Dumps Questions <<
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NEW QUESTION # 580
The PRIMARY advantage of implementing an IT risk management framework is the:
Answer: C
Explanation:
* An IT risk management framework is a set of principles, processes, and practices that guide and support
* the identification, analysis, evaluation, treatment, monitoring, and communication of IT-related risks within an organization12.
* The primary advantage of implementing an IT risk management framework is the establishment of a reliable basis for risk-aware decision making, which enables the organization to balance the potential benefits and adverse effects of using IT, and to allocate resources and prioritize actions accordingly12.
* A reliable basis for risk-aware decision making consists of the following elements12:
* A common language and understanding of IT risk, its sources, impacts, and responses
* A consistent and structured approach to IT risk identification, analysis, evaluation, and treatment
* A clear and transparent governance structure and accountability for IT risk management
* A comprehensive and up-to-date IT risk register and profile that reflects the organization's risk appetite and tolerance
* A regular and effective IT risk monitoring and reporting process that provides relevant and timely information to stakeholders
* A continuous and proactive IT risk improvement process that incorporates feedback and lessons learned
* The other options are not the primary advantage, but rather possible outcomes or benefits of implementing an IT risk management framework. For example:
* Compliance with relevant legal and regulatory requirements is an outcome of implementing an IT risk management framework that ensures the organization meets its obligations and avoids penalties or sanctions12.
* Improvement of controls within the organization and minimized losses is a benefit of implementing an IT risk management framework that reduces the likelihood and impact of IT-related incidents and events12.
* Alignment of business goals with IT objectives is a benefit of implementing an IT risk management framework that ensures the IT strategy and activities support the organization's mission and vision12. References =
* 1: Risk IT Framework, ISACA, 2009
* 2: IT Risk Management Framework, University of Toronto, 2017
NEW QUESTION # 581
Which of the following is the FIRST step in managing the security risk associated with wearable technology in the workplace?
Answer: D
Explanation:
* The security risk associated with wearable technology in the workplace is the possibility and impact of unauthorized access, disclosure, or use of the data or information that are collected, stored, or transmitted by the wearable devices, such as smartwatches, fitness trackers, or glasses, that are worn or used by the employees12.
* The first step in managing the security risk associated with wearable technology in the workplace is to identify the potential risk, which is the process of recognizing and describing the sources, causes, and consequences of the risk, and the potential impacts on the organization's objectives, performance, and
* value creation34.
* Identifying the potential risk is the first step because it provides the basis and input for the subsequent steps of the risk management process, such as assessing, treating, monitoring, and communicating the risk34.
* Identifying the potential risk is also the first step because it enables the organization to understand and prioritize the risk, and to allocate the appropriate resources and controls for the risk management process34.
* The other options are not the first step, but rather possible subsequent steps that may depend on or follow the identification of the potential risk. For example:
* Monitoring employee usage is a step that involves collecting and analyzing data and information on the frequency, duration, and purpose of the wearable devices that are used by the employees, and detecting and reporting any deviations, anomalies, or issues that may indicate a security risk5 . However, this step is not the first step because it requires the identification of the potential risk to provide the guidance and standards for the monitoring process5 .
* Assessing the potential risk is a step that involves estimating and evaluating the likelihood and impact of the risk, and the level of risk exposure or tolerance for the organization34. However, this step is not the first step because it requires the identification of the potential risk to provide the information and data for the assessment process34.
* Developing risk awareness training is a step that involves educating and training the employees and other stakeholders on the security risks and best practices associated with the wearable technology, and informing them of their roles, obligations, and responsibilities for the risk management process . However, this step is not the first step because it requires the identification of the potential risk to provide the content and objectives for the training process . References =
* 1: Wearable Devices in the Workplace: Security Threats and Protection1
* 2: 10 security risks of wearables | CSO Online2
* 3: Risk IT Framework, ISACA, 2009
* 4: IT Risk Management Framework, University of Toronto, 2017
* 5: Continuous Monitoring - ISACA3
* : Continuous Monitoring: A New Approach to Risk Management - ISACA Journal4
* : What Is Security Awareness Training and Why Is It Important? - Kaspersky5
* : Security Awareness Training - Cybersecurity Education Online | Proofpoint US
NEW QUESTION # 582
Which of the following would present the MOST significant risk to an organization when updating the incident response plan?
Answer: C
Explanation:
The most significant risk to an organization when updating the incident response plan is the undefined assignment of responsibility. An incident response plan is a document that defines the roles, responsibilities, procedures, and resources for responding to an incident that could disrupt the normal operations of the organization, or compromise its assets, reputation, or compliance. An incident response plan should clearly assign the responsibility for each task and activity involved in the incident response process, such as detection, containment, analysis, eradication, recovery, and reporting. Undefined assignment of responsibility could lead to confusion, duplication, conflict, or omission among the stakeholders, and impair the effectiveness and efficiency of the incident response process. Undefined assignment of responsibility could also increase the risk of escalation, recurrence, or impact of the incident, and affect the accountability and performance of the organization. Obsolete response documentation, increased stakeholder turnover, and failure to audit third-party providers are also risks, but they are not as significant as undefined assignment of responsibility, as they do not directly affect the execution and outcome of the incident response process. References = CRISC Review Manual, 6th Edition, ISACA, 2015, page 130.
NEW QUESTION # 583
Whether the results of risk analysis should be presented in quantitative or qualitative terms should be based PRIMARILY on the:
Answer: C
Explanation:
Section: Volume D
NEW QUESTION # 584
Which of the blowing is MOST important when implementing an organization s security policy?
Answer: B
Explanation:
The most important thing when implementing an organization's security policy is to obtain management support. Management support means that the senior management and the board of directors endorse, approve, and fund the security policy and its implementation. Management support also means that the management communicates, promotes, and enforces the security policy across the organization. Management support can help to ensure that the security policy is aligned with the organizational strategy and objectives, and that it is effective, consistent, and sustainable. The other options are not as important as obtaining management support, as they are related to the specific aspects or components of the security policy implementation, not the overall success and acceptance of the security policy implementation. References = Risk and Information Systems Control Study Manual, Chapter 3: IT Risk Response, Section 3.3: IT Risk Response Implementation, page 145.
NEW QUESTION # 585
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