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ISACA Certified in Risk and Information Systems Control Sample Questions (Q499-Q504):
NEW QUESTION # 499
Which of the following BEST describes the role of the IT risk profile in strategic IT-related decisions?
- A. It facilitates the alignment of strategic IT objectives to business objectives.
- B. It provides input to business managers when preparing a business case for new IT projects.
- C. It helps assess the effects of IT decisions on risk exposure
- D. It compares performance levels of IT assets to value delivered.
Answer: A
NEW QUESTION # 500
The BEST way for an organization to ensure that servers are compliant to security policy is
to review:
- A. configuration settings.
- B. change logs.
- C. server access logs.
- D. anti-malware compliance.
Answer: A
Explanation:
Reviewing configuration settings is the best way for an organization to ensure that servers are compliant to
security policy, because it helps to check and verify that the servers are configured and maintained according
to the established security standards and guidelines, and that any deviations or violations are identified and
corrected. A configuration setting is a parameter or option that defines the behavior or functionality of a
server, such as a system, an application, or a service. A security policy is a document that outlines the security
objectives, principles, and rules that the organization and its employees must follow, and the consequences of
non-compliance. Reviewing configuration settings is the best way, as it helps to ensure that the servers are
secure and compliant, and that any security risks or issues are detected and resolved. Reviewing change logs,
server access logs, and anti-malware compliance are all possible ways to ensure that servers are compliant to
security policy, but they are not the best way, as they do not provide a comprehensive and consistent view of
the configuration settings and their compliance status. References = Risk and Information Systems Control
Study Manual, Chapter 5, Section 5.3.2, page 200
NEW QUESTION # 501
Winch of the following can be concluded by analyzing the latest vulnerability report for the it infrastructure?
- A. Likelihood of a threat
- B. Control weakness
- C. Impact of operational risk
- D. Impact of technology risk
Answer: B
Explanation:
A vulnerability report for the IT infrastructure is a document that identifies and evaluates the weaknesses or
gaps in the IT systems, networks, or devices that could be exploited by threats or cause incidents. By
analyzing the latest vulnerability report, one can conclude the existence and extent of control weaknesses in
the IT infrastructure, because control weaknesses are the deficiencies or failures of the controls that are
supposed to prevent, detect, or correct the vulnerabilities. The other options are not the correct answers,
because they are not directly concluded by analyzing the latest vulnerability report. The likelihood of a threat,
the impact of technology risk, and the impact of operational risk are examples of risk factors or consequences
that depend on the vulnerability and the threat, but they are not determined by the vulnerability report
alone. References = CRISC: Certified in Risk & Information Systems Control Sample Questions
NEW QUESTION # 502
The PRIMARY objective of a risk identification process is to:
- A. establish risk response options.
- B. estimate anticipated financial impact of risk conditions.
- C. determine threats and vulnerabilities.
- D. evaluate how risk conditions are managed.
Answer: C
Explanation:
The primary objective of a risk identification process is to determine threats and vulnerabilities, which are the
sources and causes of the risks that may affect the organization's objectives. Threats are any events or
circumstances that have the potential to harm or exploit the organization's assets, such as people, information,
systems, processes, or infrastructure1. Vulnerabilities are any weaknesses or gaps in the organization's
capabilities, controls, or defenses that may increase the likelihood or impact of the threats2. By determining
threats and vulnerabilities, the organization can:
Identify and document all possible risks, regardless of whether they are internal or external, current or
emerging, or positive or negative3.
Understand the nature and characteristics of the risks, such as their sources, causes, consequences, and
interrelationships4.
Provide the basis for further risk analysis and evaluation, such as assessing the probability and severity of the
risks, and prioritizing the risks according to their significance and urgency5.
References =
Threat - CIO Wiki
Vulnerability - CIO Wiki
Risk Identification - CIO Wiki
Risk Identification and Analysis - The National Academies Press
Risk Analysis - CIO Wiki
NEW QUESTION # 503
David is the project manager of the HRC Project. He has identified a risk in the project, which could cause the delay in the project. David does not want this risk event to happen so he takes few actions to ensure that the risk event will not happen. These extra steps, however, cost the project an additional $10,000. What type of risk response has David adopted?
- A. Acceptance
- B. Avoidance
- C. Transfer
- D. Mitigation
Answer: D
Explanation:
Section: Volume A
Explanation:
As David is taking some operational controls to reduce the likelihood and impact of the risk, hence he is adopting risk mitigation. Risk mitigation means that actions are taken to reduce the likelihood and/or impact of risk.
Incorrect Answers:
A: Risk avoidance means that activities or conditions that give rise to risk are discontinued. But here, no such actions are taken, therefore risk in not avoided.
C: Risk acceptance means that no action is taken relative to a particular risk; loss is accepted in case it occurs.
As David has taken some actions in case to defend, therefore he is not accepting risk.
D: David has not hired a vendor to manage the risk for his project; therefore he is not transferring the risk.
NEW QUESTION # 504
......
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