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| Section | Weight | Objectives |
|---|
| Monitoring and Control | 22% | - Risk Monitoring
- 1. Key risk indicators (KRIs)
- 2. Continuous monitoring processes
- Control Assurance
- 1. Audit and compliance support
- 2. Control effectiveness evaluation
|
| IT Risk Assessment | 20% | - Risk Identification
- 1. Threat and vulnerability analysis
- 2. Asset identification
- Risk Analysis and Evaluation
- 1. Risk prioritization
- 2. Likelihood and impact assessment
|
| Risk Response and Reporting | 32% | - Risk Treatment Options
- 1. Risk transfer and avoidance
- 2. Risk mitigation strategies
- Risk Reporting
- 1. Communication of risk status
- 2. Stakeholder reporting mechanisms
|
| Governance | 26% | - Enterprise Risk Management Framework
- 1. Risk governance structure
- 2. Risk appetite and tolerance
- Risk Strategy Alignment
- 1. Business objectives alignment
- 2. Stakeholder engagement
|
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ISACA Certified in Risk and Information Systems Control Sample Questions (Q1264-Q1269):
NEW QUESTION # 1264
When reviewing a business continuity plan (BCP), which of the following would be the MOST significant deficiency?
- A. Each business location has separate, inconsistent BCPs
- B. BCP testing is not in conjunction with the disaster recovery plan (DRP)
- C. BCP is often tested using the walkthrough method
- D. Recovery time objectives (RTOs) do not meet business requirements
Answer: B
Explanation:
Section: Volume D
NEW QUESTION # 1265
An organization has decided to commit to a business activity with the knowledge that the risk exposure is higher than the risk appetite. Which of the following is the risk practitioner's MOST important action related to this decision?
- A. Document formal acceptance of the risk
- B. Change the level of risk appetite
- C. Recommend risk remediation
- D. Reject the business initiative
Answer: A
NEW QUESTION # 1266
Which of the following is the PRIMARY factor in determining a recovery time objective (RTO)?
- A. Response time of the emergency action plan
- B. Cost of testing the business continuity plan
- C. Cost of offsite backup premises
- D. Cost of downtime due to a disaster
Answer: D
NEW QUESTION # 1267
A risk practitioner learns that a risk owner has been accepting gifts from a supplier of IT products. Some of
these IT products are used to implement controls and to mitigate risk to acceptable levels. Which of the
following should the risk practitioner do FIRST?
- A. Reassess the risk and review the underlying controls.
- B. Review organizational ethics policies.
- C. Initiate disciplinary action against the risk owner.
- D. Report the activity to the supervisor.
Answer: D
Explanation:
Reporting the activity to the supervisor is the first thing that the risk practitioner should do when learning that
a risk owner has been accepting gifts from a supplier of IT products. This is because accepting gifts from a
supplier of IT products can create a conflict of interest, compromise the integrity and objectivity of the risk
owner, and violate the organizational ethics policies. Reporting the activity to the supervisor can help ensure
that the issue is escalated to the appropriate authority, investigated, and resolved in a timely and transparent
manner. According to the CRISC Review Manual 2022, one of the key risk response techniques is to report
the risk to the relevant stakeholders, such as the supervisor1. According to the web search results, reporting
the activity to the supervisor is a common and recommended action when encountering a potential ethical
violation in the workplace
NEW QUESTION # 1268
Which of the following is MOST helpful in verifying that the implementation of a risk mitigation control has been completed as intended?
- A. An updated risk register
- B. Control testing results
- C. Technical control validation
- D. Risk assessment results
Answer: D
NEW QUESTION # 1269
......
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