100% PASS QUIZ ISACA - PASS-SURE CRISC - TEST CERTIFIED IN RISK AND INFORMATION SYSTEMS CONTROL TOPICS PDF

100% Pass Quiz ISACA - Pass-Sure CRISC - Test Certified in Risk and Information Systems Control Topics Pdf

100% Pass Quiz ISACA - Pass-Sure CRISC - Test Certified in Risk and Information Systems Control Topics Pdf

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q433-Q438):

NEW QUESTION # 433
Which of the following should be the MAIN consideration when validating an organization's risk appetite?

  • A. Cost of risk mitigation options
  • B. Capacity to withstand loss
  • C. Maturity of the risk culture
  • D. Comparison against regulations

Answer: B

Explanation:
According to the Gaining the competitive edge - measuring and assessing an organization's risk culture article, risk appetite is the amount and type of risk that an organization is willing to accept in pursuit of its objectives. Risk appetite should be aligned with the organization's strategy, goals, and values, and should reflect the organization's risk culture and capabilities. One of the main considerations when validating an organization's risk appetite is the capacity to withstand loss, which is the ability of the organization to absorb the impact of adverse events without jeopardizing its viability or reputation. The capacity to withstand loss depends on various factors, such as the financial strength, the operational resilience, the governance structure, and the stakeholder expectations of the organization. By assessing the capacity to withstand loss, the organization can determine if its risk appetite is realistic and appropriate, or if it needs to be adjusted to match its risk profile and environment. References = Gaining the competitive edge - measuring and assessing an organization's risk culture


NEW QUESTION # 434
Which of the following is MOST important for a risk practitioner to verify when evaluating the effectiveness of an organization's existing controls?

  • A. Senior management has approved the control design.
  • B. Residual risk remains within acceptable levels.
  • C. Inherent risk has been reduced from original levels.
  • D. Costs for control maintenance are reasonable.

Answer: B

Explanation:
Residual risk is the risk that remains after the implementation of controls. It is important for a risk practitioner to verify that the residual risk is within the acceptable levels defined by the enterprise's risk appetite and tolerance. This ensures that the controls are effective in reducing the risk exposure to an acceptable level and align with the enterprise's objectives and strategy. References = CRISC Review Manual 27th Edition, page
131. Most Asked CRISC Exam Questions and Answers.


NEW QUESTION # 435
An organization maintains independent departmental risk registers that are not automatically aggregated.
Which of the following is the GREATEST concern?

  • A. Resources may be inefficiently allocated.
  • B. Multiple risk treatment efforts may be initiated to treat a given risk.
  • C. The same risk factor may be identified in multiple areas.
  • D. Management may be unable to accurately evaluate the risk profile.

Answer: D


NEW QUESTION # 436
The risk associated with an asset before controls are applied can be expressed as:

  • A. the likelihood of a given threat.
  • B. the magnitude of an impact.
  • C. a function of the likelihood and impact.
  • D. a function of the cost and effectiveness of controls.

Answer: C

Explanation:
Section: Volume D


NEW QUESTION # 437
The PRIMARY basis for selecting a security control is:

  • A. the materiality of the risk.
  • B. to achieve the desired level of maturity.
  • C. the ability to mitigate risk.
  • D. the cost of the control.

Answer: C

Explanation:
The PRIMARY basis for selecting a security control is the ability to mitigate risk, because it is the measure of how well the control can prevent or reduce the occurrence or impact of the risk, and how effectively the control can achieve the desired level of security and protection for the system and the data. The ability to mitigate risk is the most important criterion for selecting a security control, as it directly relates to the purpose and value of the control. The other options are not the primary basis, because:
* Option A: To achieve the desired level of maturity is a goal of selecting a security control, but not the primary basis. The desired level of maturity is the state or condition of the security control that reflects its quality, consistency, and reliability, and it should be aligned with the organization's security objectives and standards. The desired level of maturity is a result of selecting a security control, not a reason for selecting it.
* Option B: The materiality of the risk is a factor of selecting a security control, but not the primary basis.
The materiality of the risk is the degree or extent of the risk that affects the organization's performance, reputation, and value, and it should be considered when selecting a security control, but it is not the only or the most important factor. The materiality of the risk is an input to selecting a security control, not an output of selecting it.
* Option D: The cost of the control is a constraint of selecting a security control, but not the primary basis.
The cost of the control is the amount of resources and expenditure that are required to implement and maintain the control, and it should be balanced with the benefit and effectiveness of the control, but it is not the only or the most important constraint. The cost of the control is a limitation of selecting a security control, not a motivation for selecting it. References = Risk and Information Systems Control Study Manual, 7th Edition, ISACA, 2020, p. 211.


NEW QUESTION # 438
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