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ISACA Certified in Risk and Information Systems Control Sample Questions (Q19-Q24):

NEW QUESTION # 19
Assessing the probability and consequences of identified risks to the project objectives, assigning a risk score to each risk, and creating a list of prioritized risks describes which of the following processes?

A. Plan Risk Management
B. Identify Risks
C. Qualitative Risk Analysis
D. Explanation:
The purpose of qualitative risk analysis is to determine what impact the identified risk events will have on the project and the probability they'll occur. It also puts risks in priority order according to their effects on the project objectives and assigns a risk score for the project.
E. Quantitative Risk Analysis
F. is incorrect. This process does not involve assessing the probability and consequences of identified risks. Quantitative analysis is the use of numerical and statistical techniques rather than the analysis of verbal material for analyzing risks. Some of the quantitative methods of risk analysis are: Internal loss method External data analysis Business process modeling (BPM) and simulation Statistical process control (SPC) Answer:C is incorrect. It involves listing of all the possible risks so as to cure them before it can occur. In risk identification both threats and opportunities are considered, as both carry some level
of risk with them.

Answer: C

Explanation:
is incorrect. Risk Management is used to identify, assess, and control risks. It includes
analyzing the value of assets to the business, identifying threats to those assets, and evaluating
how vulnerable each asset is to those threats.
Assessing the probability and consequences of identified risks is only the part of risk management.

NEW QUESTION # 20
An organization has recently hired a large number of part-time employees. During the annual audit, it was discovered that many user IDs and passwords were documented in procedure manuals for use by the part-time employees. Which of the following BEST describes this situation?

A. Risk
B. Threat
C. Policy violation
D. Vulnerability

Answer: A

NEW QUESTION # 21
Which of the following aspects are included in the Internal Environment Framework of COSO ERM?
Each correct answer represents a complete solution. Choose three.

A. Enterprise's integrity and ethical values
B. Enterprise's risk appetite
C. Enterprise's working environment
D. Enterprise's human resource standards

Answer: A,B,D

Explanation:
Section: Volume B
Explanation:
The internal environment for risk management is the foundational level of the COSO ERM framework, which describes the philosophical basics of managing risks within the implementing enterprise. The different aspects of the internal environment include the enterprise's:
* Philosophy on risk management
* Risk appetite
* Attitudes of Board of Directors
* Integrity and ethical values
* Commitment to competence
* Organizational structure
* Authority and responsibility
* Human resource standards

NEW QUESTION # 22
Which of the following BEST indicates the condition of a risk management program?

A. Amount of residual risk.
B. Number of risk register entries.
C. Number of controls.
D. Level of financial support.

Answer: A

Explanation:
Section: Volume D

NEW QUESTION # 23
Who should be accountable for ensuring effective cybersecurity controls are established?

A. Risk owner
B. Security management function
C. IT management
D. Enterprise risk function

Answer: B

NEW QUESTION # 24
......

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