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NEW QUESTION # 1433
When reporting risk assessment results to senior management, which of the following is MOST important to
include to enable risk-based decision making?
Answer: D
Explanation:
When reporting risk assessment results to senior management, the most important information to include to
enable risk-based decision making is the potential losses compared to treatment cost. This information helps
to quantify the impact and likelihood of the risks, and to evaluate the cost and benefit of the risk responses.
This information also helps to prioritize and allocate resources for the risk management program, and to align
the risk management program with the enterprise's objectives, strategy, and risk appetite. The other options
are not as important as the potential losses compared to treatment cost, as they provide different types of
information for the risk management process:
Risk action plans and associated owners are the documents that specify the actions to be taken to address the
identified risks, the resources required, the timelines, the owners, and the expected outcomes. This
information helps to implement and monitor the risk management program, and to assign the authority and
accountability for the risk management activities.
Recent audit and self-assessment results are the outcomes of the independent and objective examination of the
risk management program, such as by internal or external auditors, or by the risk owners or practitioners
themselves. This information helps to provide assurance and feedback on the effectiveness and efficiency of
the risk management program, and to identify the gaps or weaknesses that need to be addressed.
A list of assets exposed to the highest risk are the resources that have the most value for the enterprise, such
as hardware, software, data, or services, and that are affected by or contribute to the highest risks. This
information helps to identify and protect the critical assets of the enterprise, and to reduce the exposure and
impact of the risks to the assets. References = Risk and Information Systems Control Study Manual, 7th
Edition, Chapter 2, Section 2.3.1.1, pp. 58-59.
NEW QUESTION # 1434
Which of the following is MOST effective against external threats to an organizations confidential information?
Answer: D
Explanation:
Strong authentication is the most effective measure against external threats to an organization's confidential information. Confidential information is any data or information that is sensitive, proprietary, or valuable to the organization, and that should not be disclosed to unauthorized parties1. External threats are malicious actors outside the organization who attempt to gain unauthorized access to the organization's networks, systems, and data, using various methods such as malware, hacking, or social engineering2. Strong authentication is a method of verifying the identity and legitimacy of a user or device before granting access to the organization's resources or data3. Strong authentication typically involves the use of multiple factors or methods of authentication, such as passwords, tokens, biometrics, or certificates4. Strong authentication can prevent or reduce the risk of external threats to the organization's confidential information, by making it more difficult and costly for the attackers to compromise the credentials or devices of the authorized users, and by limiting the access to the data or resources that are relevant and necessary for the users' roles and responsibilities5. The other options are not the most effective measures against external threats to the organization's confidential information, as they are either less secure or less relevant than strong authentication. Single sign-on is a method of allowing a user to access multiple systems or applications with a single set of credentials, without having to log in separately for each system or application6. Single sign-on can improve the user experience and convenience, as well as reduce the administrative burden and cost of managing multiple accounts and passwords. However, single sign-on is not the most effective measure against external threats to the organization's confidential information, as it can also increase the risk of credential compromise or misuse, and create a single point of failure or attack for the attackers to access multiple systems or data. Data integrity checking is a method of ensuring that the data or information is accurate, complete, and consistent, and that it has not been altered or corrupted by unauthorized parties or processes. Data integrity checking can involve the use of techniques such as checksums, hashes, digital signatures, or encryption. Data integrity checking can enhance the quality and reliability of the data or information, as well as detect and prevent any unauthorized or malicious changes or tampering. However, data integrity checking is not the most effective measure against external threats to the organization's confidential information, as it does not prevent or reduce the risk of data theft or leakage, and it does not verify the identity or legitimacy of the users or devices accessing the data. Intrusion detection system is a system that monitors the network or system activities and events, and detects and alerts any suspicious or malicious behaviors or anomalies that may indicate an attempted or successful breach or attack. Intrusion detection system can help to identify and respond to external threats to the organization's networks, systems, and data, by providing visibility and awareness of the network or system status and activities, and by enabling timely and appropriate actions or countermeasures. However, intrusion detection system is not the most effective measure against external threats to the organization's confidential information, as it is a reactive or passive system that does not prevent or block the attacks, and it may generate false positives or negatives that can affect its accuracy and efficiency. References = Risk and Information Systems Control Study Manual, 7th Edition, Chapter 4, Section
4.2.1, Page 189.
NEW QUESTION # 1435
Which of the following is the GREATEST benefit of updating the risk register to include outcomes from a
risk assessment?
Answer: A
Explanation:
Updating the risk register to include outcomes from a risk assessment is the greatest benefit because it enables
the organization to prioritize and respond to the most significant risks in a timely manner. The risk register is
a tool that records and tracks the current status of risks, their likelihood, impact, and response strategies. By
updating the risk register with the results of a risk assessment, the organization can ensure that the risk
information is accurate, relevant, and actionable. Maintaining evidence of compliance with risk policy,
validating the organization'srisk appetite, and helping to mitigate internal and external risk factors are all
possible benefits of updating the risk register, but they are not the greatest benefit, as they do not directly
support risk-based decision making. References = Risk and Information Systems Control Study Manual,
Chapter 3, Section 3.2.1, page 83
NEW QUESTION # 1436
Which of the following key risk indicators (KRIs) is MOST effective for monitoring risk related to a bring your own device (BYOD) program?
Answer: D
Explanation:
The most effective key risk indicator (KRI) for monitoring risk related to a bring your own device (BYOD) program is the number of incidents originating from BYOD devices, as it directly measures the impact and frequency of the potential threats and vulnerabilities associated with the use of personal devices for accessing company data and systems. A BYOD program can pose various risks to an organization, such as data loss or breach, malware infection, unauthorized access, compliance violation, or device theft or loss12. The number of incidents originating from BYOD devices can help to identify and quantify these risks, and to trigger appropriate risk response actions when the incidents exceed the acceptable thresholds. The other options are not the most effective KRIs, as they do not directly measure the risk level or impact of the BYOD program.
The number of users who have signed a BYOD acceptable use policy may indicate the awareness and compliance of the users, but not the actual risk exposure or mitigation. The budget allocated to the BYOD program security controls may indicate the investment and efficiency of the risk management, but not the effectiveness or necessity. The number of devices enrolled in the BYOD program may indicate the scope and scale of the risk, but not the severity or likelihood. References = Key Risk Indicators: A Practical Guide; KRI Framework for Operational Risk Management
NEW QUESTION # 1437
Which of the following is the MOST important for an organization to have in place to ensure IT asset
protection?
Answer: C
Explanation:
To ensure IT asset protection, having procedures for risk assessments on IT assets is the most important.
These procedures enable an organization to systematically identify, evaluate, and mitigate risks associated
with its IT assets. This process is crucial for understanding thevulnerabilities and threats that could potentially
harm the assets and for implementing the necessary controls to protect them.
Procedures for Risk Assessments on IT Assets (Answer A):
Importance: Regular risk assessments help in identifying vulnerabilities and threats to IT assets, allowing the
organization to prioritize and implement appropriate risk mitigation strategies.
Implementation: These procedures should be well-documented and regularly updated to reflect the changing
threat landscape and the organization's evolving IT infrastructure.
Outcome: Effective risk assessments ensure that IT assets are protected from potential risks, thereby
safeguarding the organization's data, systems, and overall IT environment.
Comparison with Other Options:
B:An IT asset management checklist:
Purpose: This helps in tracking and managing IT assets.
Limitation: It does not address risk assessment and mitigation directly.
C:An IT asset inventory populated by an automated scanning tool:
Purpose: Provides a detailed list of IT assets.
Limitation: While it helps in knowing what assets exist, it does not assess the risks associated with those
assets.
D:A plan that includes processes for the recovery of IT assets:
Purpose: Focuses on recovery after an incident.
Limitation: It is reactive rather than proactive in protecting assets.
References:
ISACA CRISC Review Manual, Chapter 2, "IT Risk Assessment", which emphasizes the need for systematic
risk assessments to manage and protect IT assets effectively.
NEW QUESTION # 1438
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