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ISACA Certified in Risk and Information Systems Control Sample Questions (Q863-Q868):

NEW QUESTION # 863
A risk assessment has identified increased losses associated with an IT risk scenario. It is MOST important for the risk practitioner to:

• A. reevaluate inherent risk.
• B. update the risk rating.
• C. develop new risk scenarios.
• D. implement additional controls.

Answer: D

 

NEW QUESTION # 864
Which of the following would be the BEST way to help ensure the effectiveness of a data loss prevention
(DLP) control that has been implemented to prevent the loss of credit card data?

• A. Configuring the DLP control to block credit card numbers
• B. Testing the DLP rule change control process
• C. Reviewing logs for unauthorized data transfers
• D. Testing the transmission of credit card numbers

Answer: D

Explanation:
A data loss prevention (DLP) control is a technology that tries to detect and stop sensitive data breaches, or
data leakage incidents, in an organization. A DLP control is used to prevent sensitive data, such as credit card
numbers, from being disclosed to an unauthorized person, whether it is deliberate or accidental1. The best
way to help ensure the effectiveness of a DLP control that has been implemented to prevent the loss of credit
card data is to test the transmission of credit card numbers. This is a technique to verify that the DLP control
can successfully identify and block the credit card data when it is sent or received through various channels,
such as email, messaging, or file transfers. Testing the transmission of credit card numbers can help to
evaluate the accuracy and reliability of the DLP control, as well as to identify and correct any false positives
or false negatives. The other options are not the best ways to help ensure the effectiveness of a DLP control
that has been implemented to prevent the loss of credit card data, although they may be helpful and
complementary. Reviewing logs for unauthorized data transfers is a technique to monitor and analyze the
DLP control activities and incidents, such as who, what, when, where, and how the data was transferred.
However, reviewing logs is a reactive and passive approach, while testing the transmission is a proactive and
active approach. Configuring the DLP control to block credit card numbers is a technique to set up the DLP
control rules and policies, such as defining the data patterns, the detection methods, and the response actions.
However, configuring the DLP control is a prerequisite and a preparation step, while testing the transmission
is a validation and a verification step. Testing the DLP rule change control process is a technique to ensure
that the DLP control rules and policies are updated and maintained in a controlled and coordinated manner,
such as obtaining approval, documenting the changes, testing the changes, and communicating the
changes. However, testing the DLP rule change control process is a quality and governance step, while testing
the transmission is a performance and functionality step. References = What is Data Loss Prevention (DLP)? |
Digital Guardian1; CRISC Review Manual, pages 164-1652; CRISC Review Questions, Answers &
Explanations Manual, page 833

 

NEW QUESTION # 865
Which of the following is the PRIMARY reason for sharing risk assessment reports with senior stakeholders?

• A. To enable senior management to compile a risk profile
• B. To support decision-making for risk response
• C. To hold risk owners accountable for risk action plans
• D. To secure resourcing for risk treatment efforts

Answer: B

Explanation:
The primary reason for sharing risk assessment reports with senior stakeholders is to support decision-making
for risk response. Risk assessment reports are documents that summarize the results of the risk assessment
process, such as the risk sources, causes, impacts, likelihood, and levels. Risk assessment reports also provide
recommendations for risk response options, such as avoiding, reducing, transferring, or accepting the risk.
Sharing risk assessment reports with senior stakeholders helps to inform them of the current risk situation, and
to solicit their input, feedback, or approval for the risk response actions. The other options are not the primary
reason for sharing risk assessment reports, although they may be secondary reasons or
outcomes. References = Risk and Information Systems Control Study Manual, Chapter 4, Section 4.2.1, page
4-13.

 

NEW QUESTION # 866
An organization has identified a risk exposure due to weak technical controls in a newly implemented HR system. The risk practitioner is documenting the risk in the risk register. The risk should be owned by the:

• A. business process owner.
• B. chief risk officer.
• C. project manager.
• D. chief information officer.

Answer: A

Explanation:
Section: Volume D

 

NEW QUESTION # 867
Which of the following is the MOST important objective of establishing an enterprise risk management (ERM) function within an organization?

• A. To have a standard risk management process for complying with regulations
• B. To have a unified approach to risk management across the organization
• C. To ensure risk profiles are presented in a consistent format within the organization
• D. To optimize risk management resources across the organization

Answer: B

Explanation:
The most important objective of establishing an enterprise risk management (ERM) function within an organization is to have a unified approach to risk management across the organization. An ERM function is a centralized and coordinated function that oversees and supports the risk management activities of the organization, such as risk identification, assessment, response, monitoring, and reporting. An ERM function helps to ensure that the risk management process is consistent, comprehensive, and integrated with the organization's strategy, objectives, and culture. An ERM function also helps to align the risk management activities with the organization's risk appetite and tolerance, and to provide a holistic view of the organization' s risk profile and exposure. References = Risk and Information Systems Control Study Manual, 7th Edition, Chapter 1, Section 1.1.1, page 131

 

NEW QUESTION # 868
......

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