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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: IT Risk Assessment | 20% | - Risk Analysis and Evaluation
|
| Topic 2: Governance | 26% | - Risk Strategy Alignment
|
| Topic 3: Monitoring and Control | 22% | - Risk Monitoring
|
| Topic 4: Risk Response and Reporting | 32% | - Risk Treatment Options
|
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NEW QUESTION # 1297
A risk practitioner has become aware of production data being used in a test environment. Which of the following should be the practitioner's PRIMARY concern?
Answer: D
Explanation:
Section: Volume D
NEW QUESTION # 1298
During a review of the asset life cycle process, a risk practitioner identified several unreturned and
unencrypted laptops belonging to former employees. Which of the following is the GREATEST concern with
this finding?
Answer: B
Explanation:
The greatest concern with finding unreturned and unencrypted laptops belonging to former employees is the
risk of unauthorized access to organizational data. The laptops may contain sensitive or confidential
information that could be compromised if they fall into the wrong hands. This could result in data breaches,
reputational damage, legal liabilities, or regulatory penalties for the organization. Therefore, it is important to
have proper controls in place to ensure that the laptops are returned, wiped, or encrypted when the employees
leave the organization.
References: The answer is based on the following sources:
*CRISC Review Manual, 7th Edition, Chapter 4: Information Technology and Security, pages 224-2251
*CRISC Review Questions, Answers & Explanations Database, 12 Month Subscription, Question ID: QID-
10032
*What is asset lifecycle management? | IBM1
NEW QUESTION # 1299
The number of tickets to rework application code has significantly exceeded the established threshold.
Which of the following would be the risk practitioner's BEST recommendation?
Answer: A
NEW QUESTION # 1300
A risk practitioner observes that the fraud detection controls in an online payment system do not perform as expected. Which of the following will MOST likely change as a result?
Answer: D
Explanation:
Residual risk is the amount of risk that remains after the implementation of risk mitigation controls. If the fraud detection controls in an online payment system do not perform as expected, the residual risk will most likely change as a result, because the controls will not be able to reduce the impact or likelihood of the fraud risk as intended. The residual risk may increase or decrease depending on the performance of the controls, and the risk practitioner may need to adjust the risk response strategy accordingly. The other options are not as likely to change as the residual risk, because they are not directly affected by the performance of the controls, but rather depend on other factors, such as the source of the risk, the organization's objectives, or the external environment, as explained below:
* A. Impact is the extent or magnitude of the harm or loss caused by a risk. The impact of the fraud risk in an online payment system may not change as a result of the controls' performance, because the impact is determined by the potential consequences of the fraud, such as financial losses, reputational damage, or legal liabilities, which are independent of the controls.
* C. Inherent risk is the amount of risk that exists before the implementation of any risk mitigation controls. The inherent risk of the fraud risk in an online payment system may not change as a result of the controls' performance, because the inherent risk is determined by the nature and characteristics of the risk, such as the type, source, or frequency of the fraud, which are independent of the controls.
* D. Risk appetite is the amount and type of risk that an organization is willing to accept in pursuit of its objectives. The risk appetite of the organization may not change as a result of the controls' performance, because the risk appetite is determined by the organization's strategy, culture, and values, which are independent of the controls. References = Risk and Information Systems Control Study Manual, Chapter
* 2, Section 2.1.1, page 32. What is Residual Risk? Definition, Examples, and More, Residual Risk:
Definition, Formula & Management - Video & Lesson Transcript | Study.com, Residual Risk: What It Is and How to Manage It
NEW QUESTION # 1301
Which of the following BEST supports the communication of risk assessment results to stakeholders?
Answer: D
Explanation:
A risk profile is a summary of the key risks that affect an organization, a business unit, a process, or a project. A risk profile can help stakeholders understand the current and potential exposure to various sources of uncertainty, and prioritize the risk response accordingly. Classification of risk profiles is the process of grouping and categorizing risks based on common characteristics, such as source, impact, likelihood, or response strategy. Classification of risk profiles can help communicate risk assessment results to stakeholders by providing a clear and consistent way of presenting and comparing risks across different domains, levels, or perspectives. Classification of risk profiles can also help identify patterns, trends, and interrelationships among risks, and facilitate the allocation of resources and responsibilities for risk management. References = Risk and Information Systems Control Study Manual, Chapter 4: Risk and Control Monitoring and Reporting, Section 4.1: Risk Profile, p. 193-195.
NEW QUESTION # 1302
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