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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Monitoring and Control | 22% | - Control Assurance
|
| Topic 2: IT Risk Assessment | 20% | - Risk Identification
|
| Topic 3: Risk Response and Reporting | 32% | - Risk Treatment Options
|
| Topic 4: Governance | 26% | - Enterprise Risk Management Framework
|
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NEW QUESTION # 1507
Which of the following is MOST important for maintaining the effectiveness of an IT risk register?
Answer: C
NEW QUESTION # 1508
A large organization is replacing its enterprise resource planning (ERP) system and has decided not to deploy
the payroll module of the new system. Instead, the current payroll system will continue to be
used. Of the following, who should own the risk if the ERP and payroll system fail to operate as expected?
Answer: C
Explanation:
The business owner should own the risk if the ERP and payroll system fail to operate as expected, because the
business owner is ultimately responsible for the business processes and objectives that depend on the systems.
The other options are not the risk owners, because:
Option B: The ERP administrator is responsible for the technical aspects of the ERP system, but not the
payroll system or the business outcomes.
Option C: The project steering committee is responsible for overseeing the project of replacing the ERP
system, but not the ongoing operation and maintenance of the systems or the business risks.
Option D: The IT project manager is responsible for managing the project of replacing the ERP system, but
not the payroll system or the business risks. References = Risk and Information Systems Control Study
Manual, 7th Edition, ISACA, 2020, p. 90.
NEW QUESTION # 1509
A control owner has completed a year-long project To strengthen existing controls. It is MOST important for the risk practitioner to:
Answer: D
Explanation:
The risk practitioner should verify the cost-benefit of the new controls being implemented to ensure that they are aligned with the enterprise's risk appetite and strategy, and that they provide value to the business. The other options are not as important as verifying the cost-benefit of the new controls, because:
* Option A: Updating the risk register is a good practice, but it does not provide assurance that the new controls are effective and efficient.
* Option B: Ensuring risk monitoring for the project is initiated is also a good practice, but it is not as urgent as verifying the cost-benefit of the new controls, which should be done before the project is closed.
* Option C: Conducting and documenting a BIA is not relevant to the scenario, as the project is already completed and the new controls are implemented. References = Risk and Information Systems Control Study Manual, 7th Edition, ISACA, 2020, p. 184.
NEW QUESTION # 1510
It is MOST appropriate for changes to be promoted to production after they are:
Answer: B
Explanation:
The most appropriate time for changes to be promoted to production is after they are approved by the business
owner, who is the individual or group that is accountable and responsible for the business objectives and
requirements that are supported or affected by the changes. The approval by the business owner ensures that
the changes are aligned and compatible with the business objectives and requirements, and that they provide
the expected or desired outcomes or benefits for the business.
The other options are not the most appropriate times for changes to be promoted to production, because they
do not ensure that the changes are aligned and compatible with the businessobjectives and requirements, and
that they provide the expected or desired outcomes or benefits for the business.
Communicating the changes to business management means informing or reporting the changes to the senior
management or executives that oversee or direct the business activities or functions. Communicating the
changes to business management is important for ensuring the awareness and support of the business
management, but it is not the most appropriate time for changes to be promoted to production, because it does
not indicatewhether the changes are approved or authorized by the business owner, who is accountable and
responsible for the business objectives and requirements.
Testing the changes by business owners means verifying and validating the functionality and usability of the
changes, using the input and feedback from the business owners. Testing the changes by business owners is
important for ensuring the quality and performance of the changes, but it is not the most appropriate time for
changes to be promoted to production, because it does not indicate whether the changes are approved or
authorized by the business owner, who is accountable and responsible for the business objectives and
requirements.
Initiating the changes by business users means requesting or proposing the changes by the end users or
customers that interact with the information systems and resources that are affected by the changes. Initiating
the changes by business users is important for ensuring the relevance and appropriateness of the changes, but
it is not the most appropriate time for changes to be promoted to production, because it does not indicate
whether the changes are approved or authorized by the business owner, who is accountable and responsible
for the business objectives and requirements. References =
ISACA, CRISC Review Manual, 7th Edition, 2022, pp. 40-41, 47-48, 54-55, 58-59, 62-63
ISACA, CRISC Review Questions, Answers & Explanations Database, 2022, QID 194
CRISC Practice Quiz and Exam Prep
NEW QUESTION # 1511
The risk associated with an asset before controls are applied can be expressed as:
Answer: D
NEW QUESTION # 1512
......
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