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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Technology and Security | 20% | - Information systems security
|
| Topic 2: IT Risk Assessment | 22% | - Risk analysis and evaluation
|
| Topic 3: Risk Response and Reporting | 32% | - Risk communication and reporting
|
| Topic 4: Governance | 26% | - Control framework design and implementation
|
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質問 # 973
The effectiveness of a control has decreased. What is the MOST likely effect on the associated risk?
正解：D
解説：
The most likely effect on the associated risk when the effectiveness of a control has decreased is that the
residual risk changes. Residual risk is the risk that remains after the implementation of risk responses or
controls. If the control becomes less effective, the residual risk will increase, as the risk exposure and impact
will be higher than expected. The risk impact, the risk classification, and the inherent risk are not likely to
change when the effectiveness of a control has decreased, as they are more related to the nature and
characteristics of the risk, rather than the control performance. References = Risk and Information Systems
Control Study Manual, 7th Edition, Chapter 2, Section 2.1.1.4, page 541
1: ISACA Certified in Risk and Information Systems Control (CRISC) Exam Guide, Answer to Question
652.
質問 # 974
Which of the following is MOST important to the effectiveness of key performance indicators (KPIs)?
正解：D
解説：
The most important factor to the effectiveness of key performance indicators (KPIs) is relevance. KPIs are
metrics that measure the achievement of the objectives or the performance of the processes. Relevance means
that the KPIs are aligned with and support the strategic goals and priorities of the organization, and that they
reflect the current and desired state of the outcomes or outputs. Relevance also means that the KPIs are
meaningful and useful for the decision makers and stakeholders, and that they provide clear and actionable
information for improvement or optimization. The other options are not as important as relevance, as they are
related to the approval, review, or automation of the KPIs, not the quality or value of the KPIs. References =
Risk and Information Systems Control Study Manual, Chapter 4: Risk and Control Monitoring and Reporting,
Section 4.2: Key Performance Indicators, page 183.
質問 # 975
During a recent security framework review, it was discovered that the marketing department implemented a non-fungible token asset program. This was done without following established risk procedures. Which of the following should the risk practitioner do FIRST?
正解：A
解説：
* Perform a Risk Assessment:
* Immediate Action: The first step when discovering a non-compliant implementation is to understand the potential risks it poses to the organization. This involves identifying threats, vulnerabilities, and potential impacts of the non-fungible token (NFT) asset program.
* Risk Identification and Evaluation: Assess the new program's impact on the organization's risk profile. Determine if it introduces significant security, compliance, or operational risks.
* Documentation and Reporting: Document the findings and present them to senior management along with recommendations for mitigation or further action.
* Comparison with Other Options:
* Report the Infraction: Reporting is necessary but should follow the risk assessment to provide a clear understanding of the implications and necessary mitigations.
* Conduct Risk Awareness Training: Training is preventive and should be part of a long-term strategy, not the immediate response to a specific incident.
* Discontinue the Process: Discontinuing the process may be a necessary step after assessing the risk, but the assessment must come first to justify such an action.
* Best Practices:
* Comprehensive Risk Assessment: Ensure that the risk assessment covers all aspects, including financial, reputational, and regulatory risks.
* Stakeholder Involvement: Involve relevant stakeholders in the assessment process to gather diverse perspectives and ensure a thorough evaluation.
* Actionable Recommendations: Provide clear, actionable recommendations based on the risk assessment findings.
* CRISC Review Manual: Discusses the importance of performing risk assessments when new systems or processes are implemented without following established procedures.
* ISACA Standards: Emphasize the need for a systematic approach to identifying and assessing risks introduced by new initiatives or changes within the organization.
References:
質問 # 976
Which of the following is the MOST important foundational element of an effective three lines of defense model for an organization?
正解：B
解説：
The most important foundational element of an effective three lines of defense model for an organization is clearly defined roles and responsibilities. The three lines of defense model is a framework that outlines the roles and responsibilities of different functions or groups within the organization in relation to risk management and internal control1. The three lines of defense are:
* The first line of defense, which consists of the operational management and staff who own and manage the risks associated with their activities and processes. They are responsible for identifying, assessing, and mitigating the risks, as well as designing, implementing, and operating the controls.
* The second line of defense, which consists of the specialized functions or units that provide oversight, guidance, and support to the first line of defense in managing the risks and controls. They are responsible for developing and maintaining the risk management framework, policies, and standards, as well as monitoring and reporting on the risk and control performance.
* The third line of defense, which consists of the internal audit function that provides independent and objective assurance on the effectiveness and efficiency of the risk management and internal control system. They are responsible for evaluating and testing the design and operation of the risks and controls, as well as reporting and recommending improvements to the senior management and the board.
Clearly defined roles and responsibilities are essential for ensuring that the three lines of defense model works effectively and efficiently. They help to avoid confusion, duplication, or gaps in the risk management and internal control activities, as well as to ensure accountability, coordination, and communication among the different functions or groups. They also help to establish the appropriate level of independence, authority, and competence for each line of defense, as well as to align the risk management and internal control objectives and strategies with the organization's goals and values2.
The other options are not the most important foundational element of an effective three lines of defense model for an organization, as they are either less relevant or less specific than clearly defined roles and responsibilities. A robust risk aggregation tool set is a set of methods or techniques that enable the organization to collect, consolidate, and analyze the risk data and information from different sources, levels, or perspectives. A robust risk aggregation tool set can help to enhance the risk identification, assessment, and reporting processes, as well as to support the risk decision making and prioritization.
However, a robust risk aggregation tool set is not the most important foundational element of an effective three lines of defense model for an organization, as it does not address the roles and responsibilities of the different functions or groups in relation to risk management and internal control.
A well-established risk management committee is a group of senior executives or managers who are responsible for overseeing and directing the risk management activities and performance of the organization. A well-established risk management committee can help to ensure the alignment and integration of the risk management objectives and strategies with the organization's goals and values, as well as to provide guidance and support to the different functions or groups involved in risk management and internal control. However, a well-established risk management committee is not the most important foundational element of an effective three lines of defense model for an organization, as it does not cover the roles and responsibilities of the operational management and staff, the specialized functions or units, or the internal audit function. Well-documented and communicated escalation
* procedures are the steps or actions that are taken to report and resolve any issues or incidents that may affect the risk management and internal control activities or performance of the organization.
Well-documented and communicated escalation procedures can help to ensure the timely and appropriate response and resolution of the issues or incidents, as well as to inform and involve the relevant stakeholders and authorities. However, well-documented and communicated escalation procedures are not the most important foundational element of an effective three lines of defense model for an organization, as they do not define the roles and responsibilities of the different functions or groups in relation to risk management and internal control. References = Risk and Information Systems Control Study Manual, 7th Edition, Chapter 3, Section 3.1.1, Page 85.
質問 # 977
Which of the following would be of GREATEST concern regarding an organization's asset management?
正解：D
解説：
Asset management is the process of identifying, tracking, and maintaining the physical and information
assets of an organization. Asset management helps to optimize the value, performance, and security of the
assets, and support the business objectives and strategies. The factor that would be of greatest concern
regarding an organization's asset management is an incomplete asset inventory, which is a list of all the assets
that the organization owns or uses. An incomplete asset inventory may indicate that the organization does not
have a clear and accurate understanding of its assets, their location, ownership, value, dependencies, etc. This
may lead to various risks, such as asset loss, theft, misuse, damage, underutilization, overutilization, etc. An
incomplete asset inventory may also affect the asset classification, protection, recovery, and disposal
processes. References = 6
質問 # 978
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