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Potential Candidates
The candidates for this certification are the professionals with ample experience in the management of IT risks. It is also aimed at the individuals with the relevant skills and competence in designing, implementing, monitoring, and maintaining information security controls.
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ISACA Certified in Risk and Information Systems Control Sample Questions (Q459-Q464):
NEW QUESTION # 459
The PRIMARY benefit of conducting continuous monitoring of access controls is the ability to identify:
- A. inconsistencies between security policies and procedures
- B. possible noncompliant activities that lead to data disclosure
- C. unknown threats to undermine existing access controls
- D. leading or lagging key risk indicators (KRIs)
Answer: C
NEW QUESTION # 460
Which of the following should be a risk practitioner's NEXT action after identifying a high probability of data loss in a system?
- A. Enhance the security awareness program.
- B. Purchase cyber insurance from a third party.
- C. Conduct a control assessment.
- D. Increase the frequency of incident reporting.
Answer: C
NEW QUESTION # 461
An upward trend in which of the following metrics should be of MOST concern?
- A. Number of security policy exceptions approved
- B. Number of changes to firewall rules
- C. Number of revisions to security policy
- D. Number of business change management requests
Answer: A
NEW QUESTION # 462
Which of the following role carriers has to account for collecting data on risk and articulating risk?
- A. Chief risk officer (CRO)
- B. Chief information officer (CIO)
- C. Enterprise risk committee
- D. Business process owner
Answer: A
Explanation:
Explanation/Reference:
Explanation:
CRO is the individual who oversees all aspects of risk management across the enterprise. Chief risk officer has the main accountability for collecting data and articulating risk. If there is any fault in these processes then CRO should be answerable.
Incorrect Answers:
A: Enterprise risk committee are the executives who are accountable for the enterprise level collaboration and consensus required to support enterprise risk management (ERM). They are to some extent responsible for articulating risk but are not accounted for it. They are neither responsible nor accounted for collecting data on risk.
B: Business process owner is an individual responsible for identifying process requirements, approving process design and managing process performance. He/she is responsible for collecting data and articulating risk but is not accounted for them.
C: CIO is the most senior official of the enterprise who is accountable for IT advocacy; aligning IT and business strategies; and planning, resourcing and managing the delivery of IT services and information and the deployment of associated human resources. CIO has some responsibility towards collecting data and articulating risk but is not accounted for them.
NEW QUESTION # 463
You are the project manager for your organization. You are preparing for the quantitative risk analysis.
Mark, a project team member, wants to know why you need to do quantitative risk analysis when you just completed qualitative risk analysis. Which one of the following statements best defines what quantitative risk analysis is?
- A. Quantitative risk analysis is the process of numerically analyzing the effect of identified risks on overall project objectives.
- B. Quantitative risk analysis is the planning and quantification of risk responses based on probability and impact of each risk event.
- C. Quantitative risk analysis is the process of prioritizing risks for further analysis or action by assessing and combining their probability of occurrence and impact.
- D. Quantitative risk analysis is the review of the risk events with the high probability and the highest impact on the project objectives.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Quantitative risk analysis is the process of numerically analyzing the effect of identified risks on overall project objectives. It is performed on risk that have been prioritized through the qualitative risk analysis process.
Incorrect Answers:
A: While somewhat true, this statement does not completely define the quantitative risk analysis process.
B: This is actually the definition of qualitative risk analysis.
D: This is not a valid statement about the quantitative risk analysis process. Risk response planning is a separate project management process.
NEW QUESTION # 464
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