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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Governance | 26% | - Organizational risk governance framework
|
| Topic 2: Risk Response and Reporting | 32% | - Risk response strategies
|
| Topic 3: Technology and Security | 20% | - Emerging technologies and risk
|
| Topic 4: IT Risk Assessment | 22% | - Risk identification
|
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NEW QUESTION # 557
A web-based service provider with a low risk appetite for system outages is reviewing its current risk profile for online security. Which of the following observations would be MOST relevant to escalate to senior management?
Answer: C
Explanation:
* A web-based service provider is an organization that offers online services or applications to its customers or users, such as e-commerce, social media, cloud computing, etc. A web-based service provider depends on the availability, reliability, and security of its web servers, networks, and systems to deliver its services or applications.
* A low risk appetite for system outages means that the organization is not willing to accept a high level or frequency of system outages, which are interruptions or disruptions in the normal operation or functionality of the web servers, networks, or systems. System outages can cause customer dissatisfaction, revenue loss, reputation damage, or legal liability for the web-based service provider.
* A current risk profile for online security is the current state or condition of the online security risks that may affect the web-based service provider's objectives and operations. It includes the identification, analysis, and evaluation of the online security risks, and the prioritization and response to them based on their significance and urgency.
* The most relevant observation to escalate to senior management is an increase in attempted distributed denial of service (DDoS) attacks, which are malicious attacks that aim to overwhelm or overload the web servers, networks, or systems with a large volume or frequency of requests or traffic, and prevent them from responding to legitimate requests or traffic. An increase in attempted DDoS attacks indicates a high likelihood and impact of system outages, and a high level of threat or vulnerability for the web- based service provider's online security. Escalating this observation to senior management can help them to understand the severity and urgency of the risk, and to decide on the appropriate risk response and allocation of resources.
* The other options are not the most relevant observations to escalate to senior management, because they do not indicate a high likelihood or impact of system outages, and they may not be relevant or actionable for senior management.
* An increase in attempted website phishing attacks means an increase in malicious attempts to deceive or trick the web-based service provider's customers or users into providing their personal or financial information, such as usernames, passwords, credit card numbers, etc., by impersonating the web-based service provider's website or email. An increase in attempted website phishing attacks indicates a high level of threat or vulnerability for the web-based service provider's online security, but it may not directly cause system outages, unless the phishing attacks are used to compromise the web servers, networks, or systems. Escalating this observation to senior management may not be the most relevant, because it may not reflect the web-based service provider's risk appetite for system outages, and it may not require senior management's involvement or approval.
* A decrease in achievement of service level agreements (SLAs) means a decrease in the extent or degree to which the web-based service provider meets or exceeds the agreed or expected standards or criteria for the quality, performance, or availability of its services or applications, as specified in the contracts or agreements with its customers or users. A decrease in achievement of SLAs indicates a low level of customer satisfaction, retention, or loyalty, and a low level of competitiveness or profitability for the web-based service provider. Escalating this observation to senior management may not be the most relevant, because it may not reflect the web-based service provider's risk appetite for system outages, and it may not require senior management's involvement or approval.
* A decrease in remediated web security vulnerabilities means a decrease in the number or percentage of web security vulnerabilities that have been identified and resolved or mitigated by the web-based service provider. Web security vulnerabilities are weaknesses or flaws in the web servers, networks, or systems that can be exploited by malicious attackers to compromise or damage the web-based service provider's online security. A decrease in remediated web security vulnerabilities indicates a low level of effectiveness or efficiency for the web-based service provider's web security controls or processes. Escalating this observation to senior management may not be the most relevant, because it may not reflect the web-based service provider's risk appetite for system outages, and it may not require senior management's involvement or approval. References =
* ISACA, CRISC Review Manual, 7th Edition, 2022, pp. 19-20, 23-24, 27-28, 31-32, 40-41, 47-48, 54-
55, 58-59, 62-63
* ISACA, CRISC Review Questions, Answers & Explanations Database, 2022, QID 161
* CRISC Practice Quiz and Exam Prep
NEW QUESTION # 558
Which of the following is the BEST evidence that a user account has been properly authorized?
Answer: C
Explanation:
Section: Volume D
Explanation/Reference:
NEW QUESTION # 559
Which of the following IS processes provide indirect information?
Each correct answer represents a complete solution. Choose three.
Answer: B,C,D
Explanation:
Section: Volume B
Explanation:
Security log monitoring, Post-implementation reviews of program changes, and Problem management provide indirect information. Security log monitoring provide indirect information about certain controls in the security environment, particularly when used to analyze the source of failed access attempts.
Post-implementation reviews of program changes provide indirect information about the effectiveness of internal controls over the development process.
Problem management provide indirect information about the effectiveness of several different IS processes that may ultimately be determined to be the source of incidents.
Incorrect Answers:
D: Recovery testing is the direct evidence that the redundancy or backup controls work effectively. It doesn't provide any indirect information.
NEW QUESTION # 560
When an information system auditor conducted a risk assessment of a company's cybersecurity architecture, they discovered several flaws related to encryption and data protection. Among these findings, which one represents the confidentiality of enterprise data?
Answer: B
Explanation:
Data transmission across public networks is the greatest risk because public networks are inherently insecure and vulnerable to interception. Encryption is critical to protecting data confidentiality during transmission over such networks. Lack of encryption internally is less risky due to controlled environments. Classification helps but does not protect data in transit. Email encryption is important but less critical compared to public network transmission risks.
NEW QUESTION # 561
What are the three PRIMARY steps to be taken to initialize the project?
Each correct answer represents a complete solution. (Choose three.)
Answer: A,B,C
Explanation:
Section: Volume B
Explanation:
Projects are initiated by sponsors who gather the information required to gain approval for the project to be created. Information often compiled into the terms of a project charter includes the objective of the project, business case and problem statement, stakeholders in the system to be produced, and project manager and sponsor.
Following are the steps to initiate the project:
* Conduct a feasibility study: Feasibility study starts once initial approval has been given to move forward with a project, and includes an analysis to clearly define the need and to identify alternatives for addressing the need. A feasibility study involves:
- Analyzing the benefits and solutions for the identified problem area
- Development of a business case that states the strategic benefits of implementing the system either in productivity gains or in future cost avoidance and identifies and quantifies the cost savings of the new system.
- Estimation of a payback schedule for the cost incurred in implementing the system or shows the projected return on investment (ROI)
* Define requirements: Requirements include:
- Business requirements containing descriptions of what a system should do
- Functional requirements and use case models describing how users will interact with a system
- Technical requirements and design specifications and coding specifications describing how the system will interact, conditions under which the system will operate and the information criteria the system should meet.
* Acquire software: Acquiring software involves building new or modifying existing hardware or software after final approval by the stakeholder, which is not a phase in the standard SDLC process. If a decision was reached to acquire rather than develop software, this task should occur after defining requirements.
Incorrect Answers:
D: Risk management is planned latter in project development process, and not during initialization.
NEW QUESTION # 562
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