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ISACA Certified in Risk and Information Systems Control Sample Questions (Q223-Q228):

NEW QUESTION # 223
When communicating changes in the IT risk profile, which of the following should be included to BEST
enable stakeholder decision making?

A. Review of leading IT risk management practices within the industry
B. Results of external attacks and related compensating controls
C. Gaps between current and desired states of the control environment
D. List of recent incidents affecting industry peers

Answer: C

Explanation:
The best thing to include when communicating changes in the IT risk profile is the gaps between the current
and desired states of the control environment, as this shows the stakeholders the extent and impact of the
changes, and the actions and resources needed to address them. The control environment is the set of policies,
processes, and systems that provide reasonable assurance that the IT risks are identified, assessed, and treated
effectively and efficiently. The current state of the control environment reflects the existing level and
performance of the controls, and the residual risk that remains after the controls are applied. The desired state
of the control environment reflects the target level and performance of the controls, and the risk appetite and
tolerance of the organization. The gaps between the current and desired states of the control environment
indicate the areas of improvement or enhancement for the IT risk management process, and the priorities and
strategies for risk response. The other options are not the best things to include when communicating changes
in the IT risk profile, although they may be useful or relevant information. A list of recent incidents affecting
industry peers can provide some context and comparison for the IT risk profile, but it does not measure or
explain the changes in the IT risk level or the control environment. Results of external attacks and related
compensating controls can demonstrate the security and resilience of the IT systems and networks, but they
do not cover the entire scope or spectrum of the IT risk profile or the control environment. A review of
leading IT risk management practices within the industry can provide some insights and benchmarks for the
IT risk management process, but it does not reflect thespecific situation or needs of the organization or the
stakeholders. References = Risk and Information Systems Control Study Manual, Chapter 5: Risk and Control
Monitoring and Reporting, page 181.

NEW QUESTION # 224
To help ensure all applicable risk scenarios are incorporated into the risk register, it is MOST important to review the:

A. risk assessment results
B. vulnerability assessment results
C. risk mitigation approach
D. cost-benefit analysis

Answer: A

NEW QUESTION # 225
A systems interruption has been traced to a personal USB device plugged into the corporate network by an IT employee who bypassed internal control procedures. Of the following, who should be accountable?

A. Business continuity manager (BCM)
B. Human resources manager (HRM)
C. Chief risk officer (CRO)
D. Chief information officer (CIO)

Answer: D

Explanation:
Section: Volume D

NEW QUESTION # 226
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?

A. Customizability
B. Sustainability
C. Impact on performance
D. Scalability

Answer: D

Explanation:
Explanation/Reference:
Explanation:
Monitoring tools have to be able to keep up with the growth of an enterprise and meet anticipated growth in process, complexity or transaction volumes; this is ensured by the scalability criteria of the monitoring tool.
Incorrect Answers:
B: 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.
C: It ensures that monitoring software is able to change at the same speed as technology applications and infrastructure to be effective over time.
D: The impact on performance has nothing related to the ability of monitoring tool to keep up with the growth of enterprise.

NEW QUESTION # 227
A global organization has implemented an application that does not address all privacy requirements across multiple jurisdictions. Which of the following risk responses has the organization adopted with regard to privacy requirements?

A. Risk acceptance
B. Risk transfer
C. Risk avoidance
D. Risk mitigation

Answer: C

NEW QUESTION # 228
......

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