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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Governance | 26% | - Risk Strategy Alignment
|
| Topic 2: Monitoring and Control | 22% | - Control Assurance
|
| Topic 3: Risk Response and Reporting | 32% | - Risk Treatment Options
|
| Topic 4: IT Risk Assessment | 20% | - Risk Identification
|
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NEW QUESTION # 92
Which of the following should be the PRIMARY focus of a risk owner once a decision is made to mitigate a risk?
Answer: B
Explanation:
Section: Volume D
NEW QUESTION # 93
Which of the following is the BEST recommendation when a key risk indicator (KRI) is generating an excessive volume of events?
Answer: A
Explanation:
Reevaluating the design of the key risk indicators (KRIs) is the best recommendation when a KRI is generating an excessive volume of events, because it helps to determine whether the KRI is relevant, reliable, and valid, and whether it needs to be modified or replaced. A KRI is a metric or indicator that helps to monitor and evaluate the likelihood or impact of a risk, or the effectiveness or efficiency of a control. A KRI can be quantitative or qualitative, and can be derived from internal or external sources. An event is an occurrence or incident that may indicate a change or trend in the risk level or performance. A KRI that generates an excessive volume of events may indicate that the KRI is not well-designed or well-aligned with the risk objectives or criteria, and that it may produce false positives or negatives, or irrelevant or misleading information. Therefore, reevaluating the design of the KRIs is the best recommendation, as it helps to improve the quality and usefulness of the KRIs, and to avoid unnecessary or inappropriate actions or responses.
Developing a corresponding key performance indicator (KPI), monitoring KRIs within a specific timeframe, and activating the incident response plan are all possible actions to perform after reevaluating the design of the KRIs, but they are not the best recommendation, as they do not address the root cause of the excessive volume of events. References = Risk and Information Systems Control Study Manual, Chapter 3, Section 3.3.2, page
97
NEW QUESTION # 94
Which of the following is MOST important for a risk practitioner to consider when determining the control requirements for data privacy arising from emerging technologies?
Answer: D
NEW QUESTION # 95
Which of the following should be considered when selecting a risk response?
Answer: B
Explanation:
When selecting a risk response, the following should be considered:
B: Risk response costs
It's important to evaluate the costs associated with implementing a risk response to ensure that they are justified by the benefits of mitigating the risk. This helps in making cost-effective decisions that align with the organization's risk management objectives.
NEW QUESTION # 96
Which of the following is the MOST important consideration for prioritizing risk treatment plans when faced
with budget limitations?
Answer: B
Explanation:
Detailed Explanation:When prioritizing risk treatment plans under budget constraints, the focus should be
onresidual risk relative to appetite and tolerance. This ensures that resources are allocated to risks that exceed
the organization's risk appetite, aligning treatment efforts with strategic objectives and minimizing critical
exposure.
NEW QUESTION # 97
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