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The CRISC Certification is highly respected in the IT industry and is recognized by many employers as a valuable credential for professionals who are responsible for managing IT risk and information systems control. Certified in Risk and Information Systems Control certification is ideal for IT professionals who work in risk management, information security, IT audit, and compliance.
Risk and Control Monitoring & Reporting: 22%
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ISACA Certified in Risk and Information Systems Control Sample Questions (Q756-Q761):
NEW QUESTION # 756
An organization that has been the subject of multiple social engineering attacks is developing a risk awareness program. The PRIMARY goal of this program should be to:
Answer: A
Explanation:
According to the CRISC Review Manual (Digital Version), the primary goal of a risk awareness program is to reduce the risk to an acceptable level by increasing the knowledge and understanding of the risk among the stakeholders. A risk awareness program should:
* Educate the stakeholders about the sources, types and impacts of IT-related risks
* Explain the roles and responsibilities of the stakeholders in the risk management process
* Promote a risk-aware culture that supports the risk appetite and risk tolerance of the organization
* Provide guidance and tools for identifying, assessing, responding and monitoring IT-related risks
* Encourage the reporting and escalation of risk issues and incidents
* Reinforce the benefits and value of effective risk management
References = CRISC Review Manual (Digital Version), Chapter 4: IT Risk Monitoring and Reporting, Section 4.2: IT Risk Reporting, pp. 224-2251
NEW QUESTION # 757
An IT risk practitioner has been asked to regularly report on the overall status and effectiveness of the IT risk management program. Which of the following is MOST useful for this purpose?
Answer: D
Explanation:
A balanced scorecard is a strategic management tool that helps to measure and communicate the performance of an organization or a program against its goals and objectives. A balanced scorecard typicallyconsists of four perspectives: financial, customer, internal process, and learning and growth. Each perspective has a set of key performance indicators (KPIs) that reflect the critical success factors and desired outcomes of the organization or the program1.
A balanced scorecard is most useful for reporting on the overall status and effectiveness of the IT risk management program, because it can provide a comprehensive and balanced view of the program's performance across multiple dimensions. A balanced scorecard can help to align the IT risk management program with the business strategy and vision, and to demonstrate the value and impact of the program to the stakeholders. A balanced scorecard can also help to identify the strengths and weaknesses of the IT risk management program, and to monitor and improve the program's processes and outcomes2.
The other options are not as useful as a balanced scorecard for reporting on the overall status and effectiveness of the IT risk management program. A capability maturity level is a measure of the maturity and quality of a process or a practice, based on a predefined set of criteria and standards. A capability maturity level can help to assess and benchmark the IT risk management program's processes and practices, but it does not provide a holistic view of the program's performance and results3. An internal audit plan is a document that outlines the scope, objectives, and methodology of an internal audit activity. An internal audit plan can help to evaluate and verify the IT risk management program's controls and compliance, but it does not provide a strategic view of the program's goals and outcomes4. A control self-assessment (CSA) is a technique that involves the participation of the process owners and the staff in assessing the effectiveness and efficiency of their own controls. A CSA can help to enhance the awareness and ownership of the IT risk management program's controls, but it does not provide an objective and independent view of the program's performance and impact. References = Balanced Scorecard Basics - Balanced Scorecard Institute Using the Balanced Scorecard to Measure and Manage IT Risk Capability Maturity Model Integration (CMMI) Overview Internal Audit Planning: The Basics - The IIA
[Control Self-Assessment - ISACA]
NEW QUESTION # 758
Which of the following BEST supports the communication of risk assessment results to stakeholders?
Answer: C
Explanation:
A risk profile is a summary of the key risks that affect an organization, a business unit, a process, or a
project. A risk profile can help stakeholders understand the current and potential exposure to various sources
of uncertainty, and prioritize the risk response accordingly. Classification of risk profiles is the process of
grouping and categorizing risks based on common characteristics, such as source, impact, likelihood, or
response strategy. Classification of risk profiles can help communicate risk assessment results to stakeholders
by providing a clear and consistent way of presenting and comparing risks across different domains, levels, or
perspectives. Classification of risk profiles can also help identify patterns, trends, and interrelationships
among risks, and facilitate the allocation of resources and responsibilities for risk management. References =
Risk and Information Systems Control Study Manual, Chapter 4: Risk and Control Monitoring and Reporting,
Section 4.1: Risk Profile, p. 193-195.
NEW QUESTION # 759
Which of the following MUST be updated to maintain an IT risk register?
Answer: A
NEW QUESTION # 760
A global organization is considering the transfer of its customer information systems to an overseas cloud
service provider in the event of a disaster. Which of the following should be the MOST important risk
consideration?
Answer: C
Explanation:
Regulatory restrictions for cross-border data transfer can significantly impact compliance, making this the
most critical consideration. Addressing such restrictions ensures adherence toLegal and Regulatory
Requirementsin risk management.
NEW QUESTION # 761
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