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NEW QUESTION # 964
When classifying and prioritizing risk responses, the areas to address FIRST are those with:
Answer: D
Explanation:
The areas to address first when classifying and prioritizing risk responses are those with high cost
effectiveness ratios and high risk levels, as they represent the most optimal and urgent risk responses that can
reduce the risk exposure and impact significantly with a reasonable cost. The other options are not the areas to
address first, as they may indicate suboptimal or less urgent risk responses that may not align with the risk
tolerance and appetite of the organization. References = CRISC Review Manual, 7th Edition, page 109.
NEW QUESTION # 965
Which of the following represents lack of adequate controls?
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Vulnerability is a weakness or lack of safeguard that can be exploited by a threat, thus causing harm to the information systems or networks. It can exist in hardware, operating systems, firmware, applications, and configuration files. Hence lack of adequate controls represents vulnerability and would ultimately cause threat to the enterprise.
Incorrect Answers:
B: Threat is the potential cause of unwanted incident.
C: Assets are economic resources that are tangible or intangible, and is capable of being owned or controlled to produce value.
D: Impact is the measure of the financial loss that the threat event may have.
NEW QUESTION # 966
You are the project manager of the NGQQ Project for your company. To help you communicate project status to your stakeholders, you are going to create a stakeholder register. All of the following information should be included in the stakeholder register except for which one?
Answer: D
Explanation:
Explanation/Reference:
Explanation:
The stakeholder management strategy is generally not included in the stakeholder registry because it may contain sensitive information that should not be shared with project team members or certain other individuals that could see the stakeholder register. The stakeholder register is a project management document that contains a list of the stakeholders associated with the project. It assesses how they are involved in the project and identifies what role they play in the organization. The information in this document can be very perceptive and is meant for limited exchange only. It also contains relevant information about the stakeholders, such as their requirements, expectations, and influence on the project.
Incorrect Answers:
B, C, D: Stakeholder identification, Assessment information, and Stakeholder classification should be included in the stakeholder register.
NEW QUESTION # 967
What are the functions of the auditor while analyzing risk?
Each correct answer represents a complete solution. Choose three.
Answer: B,C,D
Explanation:
Section: Volume D
Explanation:
A risk analysis involves identifying the most probable threats to an organization and analyzing the related vulnerabilities of the organization to these threats. A risk from an organizational perspective consists of:
* Threats to various processes of organization.
* Threats to physical and information assets.
* Likelihood and frequency of occurrence from threat.
* Impact on assets from threat and vulnerability.
* Risk analysis allows the auditor to do the following tasks :
* Threats to various processes of organization.
* Threats to physical and information assets.
* Likelihood and frequency of occurrence from threat.
* Impact on assets from threat and vulnerability.
* Risk analysis allows the auditor to do the following tasks :
* Identify threats and vulnerabilities to the enterprise and its information system.
* Provide information for evaluation of controls in audit planning.
* Aids in determining audit objectives.
* Supporting decision based on risks.
Incorrect Answers:
B: Auditors identify threats and vulnerability not only in the IT but the whole enterprise as well.
NEW QUESTION # 968
Which of the following is the BEST approach for selecting controls to minimize risk?
Answer: A
NEW QUESTION # 969
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