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Download Certified in Risk and Information Systems Control Exam Dumps
NEW QUESTION 39
Which of the following is MOST helpful in developing key risk indicator (KRl) thresholds?
Answer: B
NEW QUESTION 40
Which of the following is the BEST Key control indicator KCO to monitor the effectiveness of patch management?
Answer: A
NEW QUESTION 41
A recent risk workshop has identified risk owners and responses for newly identified risk scenarios. Which of the following should be the risk practitioner's NEXT step?
Answer: D
NEW QUESTION 42
Which of the following roles would be MOST helpful in providing a high-level view of risk related to customer data loss?
Answer: A
NEW QUESTION 43
What is the FIRST phase of IS monitoring and maintenance process?
Answer: C
Explanation:
Section: Volume D
Explanation:
Following are the phases that are involved in Information system monitoring and maintenance:
* Prioritize risk: The first phase involves the prioritization of risk which in turn involves following task:
- Analyze and prioritize risks to organizational objectives.
- Identify the necessary application components and flow of information through the system.
- Examine and understand the functionality of the application by reviewing the application system documentation and interviewing appropriate personnel.
* Identify controls: After prioritizing risk now the controls are identified, and this involves following tasks:
- Key controls are identified across the internal control system that addresses the prioritized risk.
- Applications control strength is identified.
- Impact of the control weaknesses is being evaluated.
- Testing strategy is developed by analyzing the accumulated information.
* Identify information: Now the IS control information should be identified:
- Identify information that will persuasively indicate the operating effectiveness of the internal control system.
- Observe and test user performing procedures.
* Implement monitoring: Develop and implement cost-effective procedures to evaluate the persuasive information.
* Report results: After implementing monitoring process the results are being reported to relevant stakeholders.
Incorrect Answers:
A, C, D: These all phases occur in IS monitoring and maintenance process after prioritizing risks.
NEW QUESTION 44
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