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Download Certified in Risk and Information Systems Control Exam Dumps
NEW QUESTION 38
Which of the following is the MOST important aspect to ensure that an accurate risk register is maintained?
A knowledge management platform with workflow and polling feature will automate the process of maintaining the risk registers. Hence this ensures that an accurate and updated risk register is maintained.E. Perform regular audits by audit personnel and maintain risk register
Answer: A
Explanation:
is incorrect. Business process owners typically cannot effectively identify risk to their business processes. They may not have the ability to be unbiased and may not have the appropriate skills or tools for evaluating risks. Answer:B is incorrect. Audit personnel may not have the appropriate business knowledge in risk assessment, hence cannot properly identify risk. Regular audits may also cause hindrance to the business activities. Answer:D is incorrect. Monitoring key risk indicators, and record the findings in the risk register will only provide insights to known and identified risk and will not account for obscure risk, i.e. , risk that has not been identified yet.
NEW QUESTION 39
The PRIMARY objective for requiring an independent review of an organization's IT risk management process should be to:
Answer: C
NEW QUESTION 40
Which of the following is MOST helpful in identifying new risk exposures due to changes in the business environment?
Answer: A
NEW QUESTION 41
Which of the following should be the MOST important consideration when determining controls necessary for a highly critical information system?
Answer: C
NEW QUESTION 42
You are the project manager for the NHH project. You are working with your project team to examine the project from four different defined perspectives to increase the breadth of identified risks by including internally generated risks. What risk identification approach are you using in this example?
Answer: B
Explanation:
Explanation/Reference:
Explanation:
This is an example of SWOT analysis. SWOT analysis examines the strengths, weaknesses, opportunities, and threats within the project and generated from within the organization.
SWOT stands for Strengths, Weaknesses, Opportunities, and Threats. It is a part of business policy that helps an individual or a company to make decisions. It includes the strategies to build the strength of a company and use the opportunities to make the company successful. It also includes the strategies to overcome the weaknesses of and threats to the company.
Incorrect Answers:
A: Root cause analysis examines causal factors for events within the project.
B: Influence diagramming techniques examines the relationships between things and events within the project.
D: Assumptions analysis does not use four pre-defined perspectives for review.
NEW QUESTION 43
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