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Quiz CRISC - Accurate Certified in Risk and Information Systems Control Study Guide PdfDownload Certified in Risk and Information Systems Control Exam Dumps
NEW QUESTION 23
All business units within an organization have the same risk response plan for creating local disaster recovery plans. In an effort to achieve cost effectiveness., the BEST course of action would be to:
Answer: A
NEW QUESTION 24
Which of the following items is considered as an objective of the three dimensional model within the framework described in COSO ERM?
Answer: A
Explanation:
Explanation/Reference:
Explanation:
The COSO ERM (Enterprise Risk Management) frame work is a 3-dimensional model. The dimensions and their components include:
Strategic Objectives - includes strategic, operations, reporting, and compliance.
Risk Components - includes Internal Environment, Objectives settings, Event identification, Risk
assessment, Risk response, Control activities, Information and communication, and monitoring.
Organizational Levels - include subsidiary, business unit, division, and entity-level.
The COSO ERM framework contains eight risk components:
Internal Environment
Objective Settings
Event Identification
Risk Assessment
Risk Response
Control Activities
Information and Communication
Monitoring
Section 404 of the Sarbanes-Oley act specifies a three dimensional model- COSO ERM, comprised of Internal control components, Internal control objectives, and organization entities. All the items listed are components except Financial reporting which is an internal control objective.
Incorrect Answers:
A, C, D: They are the Internal control components, not the Internal control objectives.
NEW QUESTION 25
Which of the following operational risks ensures that the provision of a quality product is not overshadowed by the production costs of that product?
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Profitability operational risks focus on the financial risks which encompass providing a quality product that is cost-effective in production. It ensures that the provision of a quality product is not overshadowed by the production costs of that product.
Incorrect Answers:
A: Information security means protecting information and information systems from unauthorized access, use, disclosure, disruption, modification, perusal, inspection, recording or destruction. Information security risks are the risks that are associated with the protection of these information and information systems.
B: These risks do not ensure that the provision of a quality product is not overshadowed by the production costs of that product.
C: Project activity risks are not associated with provision of a quality product or the production costs of that product.
NEW QUESTION 26
An organization has outsourced its IT security operations to a third party. Who is ULTIMATELY accountable for the risk associated with the outsourced operations?
Answer: D
Explanation:
Section: Volume D
NEW QUESTION 27
After identifying new risk events during a project, the project manager's NEXT step should be to:
Answer: B
Explanation:
Section: Volume D
NEW QUESTION 28
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