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ISACA Certified in Risk and Information Systems Control Sample Questions (Q1455-Q1460):
NEW QUESTION # 1455
Which of the following aspect of monitoring tool ensures that the monitoring tool has the ability to keep up with the growth of an enterprise?
Answer: B
Explanation:
is incorrect. It ensures that monitoring software is able to change at the same speed as technology applications and infrastructure to be effective over time. Answer: B is incorrect. For software to be effective, it must be customizable to the specific needs of an enterprise. Hence customizability ensures that end users can adapt the software. Answer: D is incorrect. The impact on performance has nothing related to the ability of monitoring tool to keep up with the growth of enterprise.
NEW QUESTION # 1456
You are the project manager for GHT project. You need to perform the Qualitative risk analysis process. When you have completed this process, you will produce all of the following as part of the risk register update output except which one?
Answer: A
Explanation:
Probability of achieving time and cost estimates is an update that is produced from the Quantitative risk analysis process. In Qualitative risk analysis probability of occurrence of a specific risk is identified but not of achieving time and cost estimates.
NEW QUESTION # 1457
An information security audit identified a risk resulting from the failure of an automated control Who is
responsible for ensuring the risk register is updated accordingly?
Answer: B
Explanation:
A control is a measure or action that is implemented to reduce the likelihood or impact of a risk event, or to
enhance the benefits or opportunities of a risk event. A control owner is a person who is assigned the
responsibility and authority for the design, implementation, operation, and maintenance of a control. A risk
register is a tool that records and tracks the information about the identified risks, such as the risk description,
category, owner, probability, impact, response strategy, status, and action plan. When an information security
audit identified a risk resulting from the failure of an automated control, the person who is responsible for
ensuring the risk register is updated accordingly is the control owner. The control owner should update the
risk register with the information about the failed control, such as the cause, consequence, status, and action
plan. The control owner should also monitor the performance and compliance of the control, and recommend
any improvements or adjustments as needed.
NEW QUESTION # 1458
Who is accountable for risk treatment?
Answer: D
Explanation:
Risk treatment is the process of selecting and implementing the appropriate risk response strategy and actions
to address the identified risks. Risk treatment can involve different strategies, such as avoiding, reducing,
transferring, or accepting the risk. Risk owner is the person or group who has the authority and accountability
to manage the risk and its response. Risk owner is accountable for risk treatment, as they are responsible for
deciding, approving, and executing the risk treatment plan, and for monitoring and reportingthe results and
outcomes of the risk treatment. The other options are not accountable for risk treatment, as they have different
roles or responsibilities in the risk management process:
Enterprise risk management team is the group of risk managers and practitioners who support the enterprise-
wide risk management program, and provide guidance and direction to the risk owners and stakeholders.
Enterprise risk management team may advise or assist the risk owner in risk treatment, but they are not
accountable for risk treatment.
Risk mitigation manager is the person who designs, implements, and monitors the risk mitigation actions or
measures that reduce the likelihood or impact of the risk to an acceptable level, such as controls, policies, or
procedures. Risk mitigation manager may advise or assist the risk owner in risk treatment, but they are not
accountable for risk treatment.
Business process owner is the stakeholder who is responsible for the business process that is supported by the
IT system or application, such as the CRM system. Business process owner may be affected by or contribute
to the risk, and may be involved in the risk treatment, but they are not accountable for risk treatment, unless
they are also the risk owner. References = Risk and Information Systems Control Study Manual, 7th Edition,
Chapter 3, Section 3.1.1.1, pp. 95-96.
NEW QUESTION # 1459
Which of the following activities would BEST contribute to promoting an organization-wide risk-aware culture?
Answer: D
NEW QUESTION # 1460
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