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| Section | Weight | Objectives |
|---|---|---|
| IT Risk Assessment | 22% | - Risk identification
|
| Governance | 26% | - Control framework design and implementation
|
| Risk Response and Reporting | 32% | - Risk response strategies
|
| Technology and Security | 20% | - Infrastructure and application security
|
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NEW QUESTION # 1197
In an organization with a mature risk management program, which of the following would provide the BEST evidence that the IT risk profile is up to date?
Answer: A
Explanation:
A risk register is a tool that records and tracks the risks that may affect the organization, as well as the actions that are taken or planned to manage them1. A risk register provides the best evidence that the IT risk profile is up to date, because it reflects the current and potential IT risks that the organization faces, as well as their likelihood, impact, severity, owner, status, and response2. An IT risk profile is a document that describes the types, amounts, and priority of IT risk that the organization finds acceptable and unacceptable3. An IT risk profile is developed collaboratively with various stakeholders within the organization, including business leaders, data and process owners, enterprise risk management, internal and external audit, legal, compliance, privacy, and IT risk management and security4. By maintaining and updating the risk register regularly, the organization can ensure that the IT risk profile is aligned with the changing IT risk environment, and that the IT risk management activities and performance are consistent and effective. The other options are not the best evidence that the IT risk profile is up to date, as they are either less comprehensive or less relevant than the risk register. A risk questionnaire is a tool that collects and analyzes the opinions and perceptions of the stakeholders about the risks that may affect the organization5. A risk questionnaire can help to identify and assess the risks, as well as to communicate and report on the risk status and issues. However, a risk questionnaire is not the best evidence that the IT risk profile is up to date, as it may not capture all the IT risks that the organization faces, or reflect the actual or objective level and nature of the IT risks. A management assertion is a statement or declaration made by the management about the accuracy and completeness of the information or data that they provide or report. A management assertion can help to increase the confidence and trust of the stakeholders and auditors in the information or data, as well as to demonstrate the accountability and responsibility of the management. However, a management assertion is not the best evidence that the IT risk profile is up to date, as it does not provide the details or outcomes of the IT risk management activities or performance, or verify the validity and reliability of the IT risk information or data.
A compliance manual is a document that contains the policies, procedures, and standards that the organization must follow to meet the legal, regulatory, or contractual requirements that apply to its activities or operations.
A compliance manual can help to ensure the quality and consistency of the organization's compliance activities or performance, as well as to avoid or reduce the penalties or sanctions for non-compliance.
However, a compliance manual is not the best evidence that the IT risk profile is up to date, as it does not address the IT risks that the organization faces, or the IT risk management activities or performance.
References = Risk and Information Systems Control Study Manual, 7th Edition, Chapter 2, Section 2.1.5, Page
55.
NEW QUESTION # 1198
Which of the following BEST indicates that an organization has implemented IT performance requirements?
Answer: A
Explanation:
Service level agreements (SLA) are contracts that define the expected level of performance and quality of
service that an IT service provider will deliver to its customers. SLA are the best indicators that an
organization has implemented IT performance requirements, as they specify the measurable and verifiable
criteria that the IT service provider must meet or exceed, such as availability, reliability, security, and
responsiveness. SLA also establish the roles and responsibilities of the parties involved, the methods of
monitoring and reporting the service performance, and the consequences of non-compliance or breach of the
agreement. References = ISACA Certified in Risk and Information Systems Control (CRISC) Certification
Exam Question and Answers, Question 232. CRISC by Isaca Actual Free Exam Q&As, Question 9. CRISC
Sample Questions 2024, Question 232. CRISC: Certified in Risk & Information Systems Control Sample
Questions, Question 232.
NEW QUESTION # 1199
Which of the following would MOST effectively reduce risk associated with an increased volume of online transactions on a retailer website?
Answer: A
Explanation:
Scalable infrastructure ensures the system can handle increased load without failure, thus minimizing the risk of downtime or degraded performance during traffic spikes.
Reference:CRISC Manual - Domain 3, Slide 327
NEW QUESTION # 1200
Which of the following is the BEST evidence of a well-defined risk event?
Answer: A
Explanation:
Annual Loss Expectancy (ALE) quantifies a risk event's expected financial impact and is derived from Single Loss Expectancy (SLE) × Annualized Rate of Occurrence (ARO).
CRISC guidance states:
"A well-defined risk event includes quantified impact analysis such as annual loss expectancy to facilitate prioritization and comparison." Chain-of-custody and KPIs are unrelated to defining risk events.
Hence, B is correct.
CRISC Reference: Domain 2 - IT Risk Assessment, Topic: Risk Quantification and Impact Analysis.
NEW QUESTION # 1201
An organization has completed a project to implement encryption on all databases that host customer data.
Which of the following elements of the risk register should be updated to reflect this change?
Answer: A
Explanation:
Section: Volume D
NEW QUESTION # 1202
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