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| Section | Weight | Objectives |
|---|---|---|
| Technology and Security | 20% | - Emerging technologies and risk
|
| Risk Response and Reporting | 32% | - Risk response strategies
|
| IT Risk Assessment | 22% | - Risk analysis and evaluation
|
| Governance | 26% | - Risk management strategy and policies
|
>> CRISC Exam Actual Questions <<
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NEW QUESTION # 1258
When residual risks are low but a key control is ineffective, what is the most appropriate course of action?
Answer: C
Explanation:
Even if the residual risks are low, an ineffective key control warrants proposing additional mitigating controls to strengthen risk management. Accepting the risks without controls may expose the enterprise to unnecessary vulnerabilities. Targeted assessments may follow but addressing control weaknesses is the immediate priority.
Risk tolerance is relevant but secondary in this context.
NEW QUESTION # 1259
Which of the following will MOST improve stakeholders' understanding of the effect of a potential threat?
Answer: C
Explanation:
According to the CRISC Review Manual1, threat impact analysis is the process of estimating and evaluating the potential effects of a threat event on the organization's objectives, processes, resources, and risks. Threat impact analysis helps to quantify and qualify the severity and likelihood of the threat, and to identify the possible consequences and implications for the organization. Communicating the results of the threat impact analysis is the most effective way to improve stakeholders' understanding of the effect of a potential threat, as it helps to inform and educate the stakeholders about the nature and magnitude of the threat, and to solicit their feedback and input for the risk response. Communicating the results of the threat impact analysis also helps to align the stakeholder expectations and preferences, and to facilitate risk-based decision making and action planning. References = CRISC Review Manual1, page 208.
NEW QUESTION # 1260
Which of the following is the GREATEST concern associated with the transmission of healthcare data across
the internet?
Answer: A
Explanation:
The greatest concern associated with the transmission of healthcare data across the internet is unencrypted
data, as this exposes the data to unauthorized access, interception, modification, or disclosure, which may
compromise the confidentiality, integrity, and availability of the data. Healthcare data is sensitive and
personal information that may include medical records, diagnoses, treatments, prescriptions, insurance claims,
and biometric data. Healthcare data is subject to various legal and regulatory requirements, such as the Health
Insurance Portability and Accountability Act (HIPAA) in the United States, that mandate the protection and
privacy of the data. Encryption is a method of transforming the data into an unreadable format that can only
be accessed or restored by authorized parties who have the decryption key. Encryption helps to prevent or
reduce the risk of data breaches, identity theft, fraud, or other malicious attacks. The other options are not the
greatest concerns associated with the transmission of healthcare data across the internet, although they may
pose some challenges or issues. Lack of redundant circuits is a concern for the reliability and continuity of the
data transmission, but it does notaffect the security or privacy of the data. Low bandwidth connections is a
concern for the speed andefficiency of the data transmission, but it does not affect the security or privacy of
the data. Data integrity is a concern for the accuracy and completeness of the data, but it does not necessarily
depend on the encryption of the data. References = Risk and Information Systems Control Study Manual,
Chapter 4: Risk Response, page 156.
NEW QUESTION # 1261
Which of the following groups would provide the MOST relevant perspective when reporting loss exposure based on a risk analysis exercise?
Answer: C
Explanation:
The correct answer is C because process owners provide the most relevant perspective when reporting loss exposure . They understand the business process, operational dependencies, impact of disruptions, and real consequences if the risk materializes. Since loss exposure is closely tied to business impact, the people accountable for and closest to the process provide the most meaningful input.
The other options are less appropriate:
* A. Internal auditors provide independent assurance, but they are not the primary source of business- impact perspective.
* B. Senior management provides strategic oversight, but process owners offer more detailed and direct exposure insight.
* D. Independent risk consultants may add external expertise, but not the same operational understanding of the specific process.
Exact Extracts supporting the answer:
* "For an organizational business unit the most accurate description of risk-related roles and responsibilities is that the management team owns the risk and is responsible for identifying assessing and mitigating risk and reporting to the appropriate support functions and the board of directors."
* "For an IT system supporting a critical business process senior managers should be accountable for the risk."
* "The main outcome of a business impact analysis (BIA) is the criticality of business processes."
* "IT risk is measured by its impact on business operations."
* "The primary reason risk professionals conduct risk assessments is to identify risk with the highest business impact." These extracts support that loss exposure is best understood through the business process context, making process owners the most relevant group.
NEW QUESTION # 1262
Which of the following is the BEST control to detect an advanced persistent threat (APT)?
Answer: B
Explanation:
Implementing automated log monitoring is the best control to detect an advanced persistent threat (APT), which is a stealthy and continuous attack on a target network or system. Automated log monitoring can help to identify anomalous or suspicious activities, such as unusual network traffic, unauthorized access attempts, or data exfiltration, that may indicate the presence of an APT. Utilizing antivirus systems and firewalls, conducting regular penetration tests, and monitoring social media activities are controls that help to prevent or mitigate APTs, but not to detect them. References = Most Asked CRISC Exam Questions and Answers - The Knowledge Academy, question 200.
NEW QUESTION # 1263
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