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Information Technology Risk Assessment: 28%
- Analyze the outcomes of risk and control reviews to evaluate possible gaps between present and preferred states of an IT risk environment;
- Establish the present state of on-going controls and review their efficiency for the mitigation of IT risk;
- Communicate the outcomes of risk assessment to the relevant stakeholders and senior management to allow for risk-based decision making;
- Revise a risk register in alignment with the result from a risk assessment project.
- Ensure that the ownership of risk is assigned at the relevant level to put accountability;
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ISACA Certified in Risk and Information Systems Control Sample Questions (Q262-Q267):
NEW QUESTION # 262
You work as the project manager for Company Inc. The project on which you are working has several risks that will affect several stakeholder requirements. Which project management plan will define who will be available to share information on the project risks?
- A. Stakeholder management strategy
- B. Risk Management Plan
- C. Resource Management Plan
- D. Communications Management Plan
Answer: D
Explanation:
Section: Volume C
Explanation:
The Communications Management Plan defines, in regard to risk management, who will be available to share information on risks and responses throughout the project.
The Communications Management Plan aims to define the communication necessities for the project and how the information will be circulated. The Communications Management Plan sets the communication structure for the project. This structure provides guidance for communication throughout the project's life and is updated as communication needs change. The Communication Managements Plan identifies and defines the roles of persons concerned with the project. It includes a matrix known as the communication matrix to map the communication requirements of the project.
Incorrect Answers:
A: The Resource Management Plan does not define risk communications.
C: The Risk Management Plan deals with risk identification, analysis, response, and monitoring.
D: The stakeholder management strategy does not address risk communications.
NEW QUESTION # 263
In which of the following conditions business units tend to point the finger at IT when projects are not delivered on time?
- A. Existence of a blame culture
- B. Misalignment between real risk appetite and translation into policies
- C. Explanation:
In a blame culture, business units tend to point the finger at IT when projects are not delivered on time or do not meet expectations. In doing so, they fail to realize how the business unit's involvement up front affects project success. In extreme cases, the business unit may assign blame for a failure to meet the expectations that the unit never clearly communicated. - D. Threat identification in project
- E. System failure
Answer: A,C
Explanation:
C, and A are incorrect. These are not relevant to the pointing of finger at IT when projects are not delivered on time.
NEW QUESTION # 264
Which of the following should be done FIRST when information is no longer required to support business objectives?
- A. Archive the information to a backup database.
- B. Protect the information according to the classification policy.
- C. Assess the information against the retention policy.
- D. Securely and permanently erase the information
Answer: C
NEW QUESTION # 265
An organization has used generic risk scenarios to populate its risk register. Which of the following presents the GREATEST challenge to assigning of the associated risk entries?
- A. The volume of risk scenarios is too large
- B. Risk scenarios are not applicable
- C. The risk analysts for each scenario is incomplete
- D. Risk aggregation has not been completed
Answer: B
NEW QUESTION # 266
Which of We following is the MOST effective control to address the risk associated with compromising data privacy within the cloud?
- A. Specify cloud service provider liability for data privacy breaches in the contract
- B. Ensure the cloud service provider performs an annual risk assessment.
- C. Require the cloud prowler 10 disclose past data privacy breaches.
- D. Establish baseline security configurations with the cloud service provider.
Answer: A
NEW QUESTION # 267
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