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ISACA Certified in Risk and Information Systems Control Sample Questions (Q775-Q780):NEW QUESTION # 775
Which of the following is the MOST important consideration for a risk practitioner when making a system implementation go-live recommendation?
Answer: C
NEW QUESTION # 776
What are the functions of audit and accountability control?
Each correct answer represents a complete solution. Choose all that apply.
Answer: A,B,D
Explanation:
Explanation/Reference:
Explanation:
Audit and accountability family of controls helps an organization implement an effective audit program. It provides details on how to determine what to audit. It provides details on how to protect the audit logs. It also includes information on using audit logs for non-repudiation.
Incorrect Answers:
B: Access Control is the family of controls that helps an organization implement effective access control.
They ensure that users have the rights and permissions they need to perform their jobs, and no more. It includes principles such as least privilege and separation of duties.
Audit and accountability family of controls do not help in implementing effective access control.
NEW QUESTION # 777
Who should have the authority to approve an exception to a control?
Answer: B
NEW QUESTION # 778
The MOST significant benefit of using a consistent risk ranking methodology across an organization is that it enables:
Answer: C
NEW QUESTION # 779
Mary is the project manager for the BLB project. She has instructed the project team to assemble, to review the risks. She has included the schedule management plan as an input for the quantitative risk analysis process. Why is the schedule management plan needed for quantitative risk analysis?
The controls within the schedule management plan can shape how quantitative risk analysis will be performed on the schedule. Schedule management plan also describes how the schedule contingencies will be reported and assessed.D. Mary will utilize the schedule controls to determine how risks may be allowed to change the project schedule.E. Mary will schedule when the identified risks are likely to happen and affect the project schedule.
Answer: B
Explanation:
is incorrect. This is not a valid answer for this questionthroughout theproject, but it is not scheduled during the quantitative risk analysis process. Answer: A is incorrect. When risks are likely to happen is important, but it is not the best answer for thisquestionoption D is incorrect. Risks may affect the project schedule, but this is not the best answer for thequestion.
NEW QUESTION # 780
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