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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Technology and Security | 20% | - Infrastructure and application security
|
| Topic 2: Governance | 26% | - Control framework design and implementation
|
| Topic 3: IT Risk Assessment | 22% | - Risk analysis and evaluation
|
| Topic 4: Risk Response and Reporting | 32% | - Risk response strategies
|
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NEW QUESTION # 537
Which of the following can be interpreted from a single data point on a risk heat map?
Answer: A
Explanation:
A risk heat map is a kind of risk matrix where risks are ranked based on their potential impact and their likelihood of occurring, which allows you to prioritize the risks that pose the greatest threat. The severity of each risk is indicated by color, usually green for low risk, red for high risk, and yellow for medium risk.
Therefore, from a single data point on a risk heat map, one can interpret the risk magnitude, which is the product of impact and likelihood. The other options are not directly related to a single data point on a risk heat map, but rather to the overall risk management strategy and context. References = Risk Assessment and Analysis Methods: Qualitative and Quantitative; What Is a Risk Heat Map, and How Can It Help Your Risk Management Strategy; CRISC Certified in Risk and Information Systems Control - Question599
NEW QUESTION # 538
Which of the following management actions will MOST likely change the likelihood rating of a risk scenario related to remote network access?
Answer: A
Explanation:
Implementing multi-factor authentication (MFA) directly reduces the likelihood of unauthorized access by adding an extra layer of verification to remote network access. ISACA and CRISC materials emphasize that technical controls (e.g., MFA) meaningfully reduce the probability of threat scenarios involving remote access
NEW QUESTION # 539
Which of the following is the MOST essential characteristic of a good IT risk scenario?
Answer: B
Explanation:
A good IT risk scenario must be aligned with a business objective. This alignment ensures that the risk
scenario is relevant to the organization's goals and can be effectively integrated into its risk management
processes.
Alignment to Business Objective (Answer C):
Importance: Aligning risk scenarios with business objectives ensures that they are relevant and support the
organization's overall strategy.
Impact: This alignment helps in prioritizing risk management efforts and resources toward areas that directly
affect the organization's success.
Outcome: It leads to more effective risk management by focusing on risks that could impact key business
outcomes.
Comparison with Other Options:
A: The scenario is aligned to business control processes:
Purpose: Control processes are important but secondary to business objectives.
B: The scenario is aligned to the organization's risk appetite and tolerance:
Purpose: Important for overall risk management but not the primary characteristic of a good risk scenario.
D: The scenario is aligned to known vulnerabilities in information technology:
Purpose: While addressing vulnerabilities is important, the primary focus should be on how these
vulnerabilities affect business objectives.
References:
ISACA CRISC Review Manual, Chapter 2, "IT Risk Assessment", which emphasizes the need for risk
scenarios to be aligned with business objectives for effective risk management.
NEW QUESTION # 540
Which of the following are risk components of the COSO ERM framework?
Each correct answer represents a complete solution. Choose three.
Answer: A,C,D
Explanation:
Explanation/Reference:
Explanation:
The risk components defined by the COSO ERM are internal environment, objective settings, event identification, risk assessment, risk response, control objectives, information and communication, and monitoring.
Incorrect Answers:
C: Business continuity is not considered as risk component within the ERM framework.
NEW QUESTION # 541
Which of the following is the BEST way to manage the risk associated with malicious activities performed by
database administrators (DBAs)?
Answer: B
Explanation:
According to the CRISC Review Manual, activity logging and monitoring is the best way to manage the risk
associated with malicious activities performed by database administrators (DBAs), because it enables the
detection and prevention of unauthorized or inappropriate actions on the database. Activity logging and
monitoring involves capturing and reviewing the activities of the DBAs, such as the commands executed, the
data accessed or modified, the privileges used,and the time and duration of the sessions. Activity logging and
monitoring can also provide an audit trail for accountability and forensic purposes. The other options are not
the best ways to manage the risk, because they do not directly address the malicious activities of the DBAs.
Periodic access review is a control that verifies the appropriateness of the access rights granted to the DBAs,
but it does not monitor their actual activities. Two-factor authentication is a control that enhances the security
of the authentication process, but it does not prevent the DBAs from performing malicious activities once they
are authenticated. Awareness training and background checks are controls that aim to reduce the likelihood of
the DBAs engaging in malicious activities, but they do not guarantee their compliance or
behavior. References = CRISC Review Manual, 7th Edition, Chapter 4, Section 4.1.3, page 166.
NEW QUESTION # 542
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