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| Section | Weight | Objectives |
|---|---|---|
| Risk Response and Mitigation | 20% | - Manage and monitor risk treatment
|
| IT Risk Identification | 26% | - Collect and process information
|
| Monitoring and Reporting | 28% | - Risk and control monitoring
|
| IT Risk Assessment | 26% | - Risk analysis methodologies
|
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NEW QUESTION # 862
The BEST key performance indicator (KPI) to measure the effectiveness of the security patching process is
the percentage of patches installed:
Answer: B
Explanation:
The best key performance indicator (KPI) to measure the effectiveness of the security patching process is the
percentage of patches installed successfully within the expected time frame. This KPI can help to evaluate
how well the security patching process meets the predefined objectives and standards, and how timely the
patches are applied to reduce the risk exposure. The percentage of patches installed by the security
administration team, successfully during the first attempt, or without causing an unplanned system outage are
other possible KPIs, but they are not as relevant as the percentage of patches installed successfully within the
expected time frame. References = ISACA Certified in Risk and Information Systems Control (CRISC)
Certification Exam Question and Answers, question 7; CRISC Review Manual, 6th Edition, page 202.
NEW QUESTION # 863
The BEST criteria when selecting a risk response is the:
Answer: B
Explanation:
The effectiveness of risk response options is the best criteria when selecting a risk response, because it reflects the degree to which the response can reduce the impact or likelihood of the risk, or enhance the benefit or opportunity of the risk. The effectiveness of risk response options can be evaluated by considering factors such as cost, feasibility, timeliness, and alignment with the organization's objectives and risk appetite. The other options are not as good as the effectiveness of risk response options, because they do not measure the outcome or value of the response, but rather focus on the input or process of the response, as explained below:
A: Capability to implement the response is a criteria that considers the availability and adequacy of the resources, skills, and knowledge required to execute the response. While this is an important factor to consider, it does not indicate how well the response can address the risk or achieve the desired result.
B: Importance of IT risk within the enterprise is a criteria that considers the significance and priority of the risk in relation to the organization's strategy, objectives, and operations. While this is an important factor to consider, it does not indicate how well the response can address the risk or achieve the desired result.
D: Alignment of response to industry standards is a criteria that considers the compliance and conformity of the response with the best practices, norms, and expectations of the industry or sector. While this is an important factor to consider, it does not indicate how well the response can address the risk or achieve the desired result. References = Risk and Information Systems Control Study Manual, Chapter 2, Section 2.2.2, page 40. How to Select Your Risk Responses - Rebel's Guide to Project Management, Risk Response Plan in Project Management: Key Strategies & Tips, Risk Responses - options for managing risk - Stakeholdermap.
com
NEW QUESTION # 864
Which of the following BEST mitigates the risk of sensitive personal data leakage from a software
development environment?
Answer: A
Explanation:
Anonymizing personal data in non-production environments means replacing the real data with fictitious but
realistic data that does not allow identification of the individuals. This is a good way to mitigate the risk of
sensitive personal data leakage from a software development environment, as it reduces the exposure of the
data to unauthorized access or misuse. Tokenizing personal data only in test environments is not sufficient, as
the data may still be exposed in other non-production environments, such as development or staging. Data
loss prevention tools (DLP) installed in passive mode may detect and report data leakage incidents, but they
do not prevent them from happening. Multi-factor authentication for access to non-production environments
may enhance the security of the access, but it does not protect the data from being leaked by authorized users
or compromised by other means. References = CRISC Review Manual (Digital Version), page 226; CRISC
Review Questions, Answers & Explanations Database, question 195.
NEW QUESTION # 865
Which of the following is the BEST key performance indicator (KPI) to measure the effectiveness of an antivirus program?
Answer: A
Explanation:
A key performance indicator (KPI) is a metric that measures the achievement of a specific goal or objective.
A KPI should be relevant, measurable, achievable, realistic, and time-bound. For measuring the effectiveness of an antivirus program, a possible goal is to ensure that all IT assets are protected from malware infections. A KPI that can measure this goal is the percentage of IT assets with current malware definitions, which indicates how well the antivirus program can detect and prevent the latest malware threats. The higher the percentage, the more effective the antivirus program is. Therefore, this is the best KPI among the given options.
References =
* Cybersecurity KPIs to Track + Examples - RiskOptics - Reciprocity
* Which of the following is the BEST key performance indicator (KPI) to ...
* Indicators - Program Evaluation - CDC
NEW QUESTION # 866
You work as a project manager for SoftTech Inc. You are working with the project stakeholders to begin the qualitative risk analysis process. Which of the following inputs will be needed for the qualitative risk analysis process in your project?
Each correct answer represents a complete solution. Choose all that apply.
Answer: A,B,C
Explanation:
Explanation/Reference:
Explanation:
The primary goal of qualitative risk analysis is to determine proportion of effect and theoretical response.
The inputs to the Qualitative Risk Analysis process are:
Organizational process assets
Project Scope Statement
Risk Management Plan
Risk Register
Incorrect Answers:
B: The cost management plan is the input to the perform quantitative risk analysis process.
NEW QUESTION # 867
......
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