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The CRISC certification is highly valued by employers and is a testament to the candidate's skills and expertise in IT risk management and control. The certification helps professionals stand out in the highly competitive job market and provides them with greater opportunities for career advancement. The CRISC certification is also an excellent way for IT professionals to demonstrate their commitment to continuous learning and professional development.
ISACA Certified in Risk and Information Systems Control Sample Questions (Q587-Q592):NEW QUESTION # 587
Which of the following should be considered to ensure that risk responses that are adopted are cost-effective and are aligned with business objectives?
Each correct answer represents a part of the solution. Choose three.
Answer: A,B,C
Explanation:
Section: Volume B
Explanation:
Risk responses require a formal approach to issues, opportunities and events to ensure that solutions are cost- effective and are aligned with business objectives. The following should be considered:
* While preparing the risk response, identify the risk in business terms like loss of productivity, disclosure of confidential information, lost opportunity costs, etc.
* Recognize the business risk appetite.
* Follow an integrated approach in business.
Risk responses requiring an investment should be supported by a carefully planned business case that justifies the expenditure outlines alternatives and describes the justification for the alternative selected.
Incorrect Answers:
C: There is no such requirement to follow the pre-defined risk responses. If some new risk responses are discovered during the risk management of a particular project, they should be noted down in lesson leaned document so that project manager working on some other project could also utilize them.
NEW QUESTION # 588
You are using Information system. You have chosen a poor password and also sometimes transmits data over unprotected communication lines. What is this poor quality of password and unsafe transmission refers to?
scenario does not describe a probability.C. is incorrect. Threats are circumstances or events with the potential to cause harm to
information resources. This scenario does not describe a threat.D. VulnerabilitiesE. Explanation:
Vulnerabilities represent characteristics of information resources that may be exploited by a threat.
The given scenario describes such a situation, hence it is a vulnerability.F. ProbabilitiesG. Threats
Answer: D
Explanation:
is incorrect. Impacts represent the outcome or result of a threat exploiting a
vulnerability. The stem does not describe an impact.
NEW QUESTION # 589
The only output of qualitative risk analysis is risk register updates. When the project manager updates the risk register he will need to include several pieces of information including all of the following except for which one?
The risk matrix is not included as part of the risk register updates. There are seven things that can
be updated in the risk register as a result of qualitative risk analysis: relating ranking of project
risks, risks grouped by categories, causes of risks, list of near-term risks, risks requiring additional
analysis, watchlist of low-priority risks, trends in qualitative risk analysis.
Answer: D
Explanation:
is incorrect. Trends in qualitative risk analysis are part of the risk register updates.
NEW QUESTION # 590
For a large software development project, risk assessments are MOST effective when performed:
Answer: C
NEW QUESTION # 591
You are the project manager of GHT project. You have analyzed the risk and applied appropriate controls. In turn, you got residual risk as a result of this. Residual risk can be used to determine which of the following?
assessment, not through residual risk.D. Appropriate controls to be applied nextE. Explanation:
Residual risk can be used by management to determine:
Which areas require more control Whether the benefits of such controls outweigh the costs
As residual risk is the output that comes after applying appropriate controls, so it can also estimate
the area which need more sophisticated control. If the cost of control is large that its benefits then
no control is applied, hence residual risk can determine benefits of these controls over cost.F. The area that requires more control
Answer: A,C,E,F
Explanation:
is incorrect. Status of enterprise's risk can be determined only after risk monitoring.
NEW QUESTION # 592
......
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