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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Monitoring and Control | 22% | - Risk Monitoring
|
| Topic 2: Risk Response and Reporting | 32% | - Risk Reporting
|
| Topic 3: Governance | 26% | - Risk Strategy Alignment
|
| Topic 4: IT Risk Assessment | 20% | - Risk Identification
|
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NEW QUESTION # 1136
Which of the following BEST enables the recovery of data that has been encrypted by a ransomware attack?
Answer: A
Explanation:
Comprehensive and Detailed Explanation (aligned to ISACA CRISC guidance) Ransomware attacks commonly attempt not only to encrypt production data but also to corrupt or encrypt accessible backups. CRISC-aligned resilience strategies increasingly emphasize the use of immutable backups
-copies of data that cannot be altered or deleted within a defined retention period. Immutable backups ensure that even if ransomware compromises live systems and standard backup repositories, a protected copy remains recoverable. Recovering from a previous cycle is helpful only if that backup itself was not encrypted or tampered with; without immutability, this is uncertain. Verifying backups is good practice but does not guarantee protection against later corruption. Multiple media types increase redundancy but do not inherently prevent modification or deletion. Immutable backup technologies directly support assured recovery after ransomware, making them the best enabling control for this scenario.
Reference: CRISC Review Manual - Risk Response and Mitigation (backup strategies and resilience to malware).
NEW QUESTION # 1137
Risk mitigation is MOST effective when which of the following is optimized?
Answer: D
Explanation:
Risk mitigation is most effective when the residual risk is optimized, as it means that the risk exposure and
impact have been reduced to the level that is aligned with the risk tolerance and appetite of the organization,
and that the risk response is cost-effective and optimal. The other options are not the factors that determine
the effectiveness of risk mitigation, as they are more related to the types or sources of risk, respectively, rather
than the level or outcome of risk. References = CRISC Review Manual, 7th Edition, page 111.
NEW QUESTION # 1138
Which of the following is MOST important to the successful development of IT risk scenarios?
Answer: B
Explanation:
IT risk scenarios are hypothetical situations that describe how IT-related risks can affect the organization's
objectives, operations, or assets1. IT risk scenarios help to make IT risk more concrete and tangible, and to
enable proper risk analysis and assessment2. IT risk scenarios are developed after IT risks are identified, and
are used as inputs for risk analysis, where the frequency and impact of the scenarios are estimated3.
The most important factor to the successful development of IT risk scenarios is threat and vulnerability
analysis. Threat and vulnerability analysis is the process of identifying and evaluating the potential sources
and causes of IT risks, such as malicious actors, natural disasters, human errors, or technical failures4. Threat
and vulnerability analysis can help to:
Define the scope and boundaries of the IT risk scenarios, and ensure that they are relevant and realistic
Identify the critical assets, processes, or functions that are exposed or affected by the IT risks, and assess their
value and importance to the organization
Determine the likelihood and methods of the threat events, and the existing or potential weaknesses or gaps in
the IT control environment
Estimate the potential consequences and impacts of the IT risks, such as financial losses, operational
disruptions, reputational damages, or compliance violations5
References = IT Scenario Analysis in Enterprise Risk Management - ISACA, IT Risk Scenarios - Morland-
Austin, Threat and Vulnerability Analysis - Wikipedia, Threat and Vulnerability Analysis - ISACA
NEW QUESTION # 1139
An application owner has specified the acceptable downtime in the event of an incident to be much lower than the actual time required for the response team to recover the application. Which of the following should be the NEXT course of action?
Answer: D
NEW QUESTION # 1140
Which of the following scenarios presents the GREATEST risk for a global organization when implementing
a data classification policy?
Answer: D
Explanation:
Changes to data sensitivity during the data life cycle present the greatest risk for a global organization when
implementing a data classification policy, as they may result in data being under-protected or over-protected,
leading to potential data breaches, compliance violations, or inefficiencies. Data sensitivity refers to the level
of confidentiality, integrity, and availability that the data requires, and it may changedepending on the data's
creation, storage, processing,transmission, or disposal. A data classification policy should consider the
changes to data sensitivity during the data life cycle and ensure that the appropriate controls and procedures
are applied at each stage. Data encryption not applied to all sensitive data, many data assets that need to be
classified, and changes to information handling procedures not documented are not the greatest risks, as they
do not affect the data classification policy itself, but rather the implementation or execution of the
policy. References = CRISC Certified in Risk and Information Systems Control - Question211; ISACA
Certified in Risk and Information Systems Control (CRISC) Certification Exam Question and Answers,
question 211.
NEW QUESTION # 1141
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