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ISACA Certified in Risk and Information Systems Control Sample Questions (Q1136-Q1141):

NEW QUESTION # 1136
Which of the following comes under phases of risk management?

Answer: A,C,D,E

Explanation:
Explanation/Reference:
Explanation:
Risk management provides an approach for individuals and groups to make a decision on how to deal with potentially harmful situations.
Following are the four phases involved in risk management:
1. Risk identification: The first thing we must do in risk management is to identify the areas of the project where the risks can occur.
This is termed as risk identification. Listing all the possible risks is proved to be very productive for the enterprise as we can cure them before it can occur. In risk identification both threats and opportunities are considered, as both carry some level of risk with them.
2. Risk Assessment and Evaluation: Risk assessment use quantitative and qualitative analysis approaches to evaluate each significant risk identified.
3. Risk Prioritization and Response: As many risks are being identified in an enterprise, it is best to give each risk a score based on its likelihood and significance in form of ranking. This concludes whether the risk with high likelihood and high significance must be given greater attention as compared to similar risk with low likelihood and low significance. Hence, risks can be prioritized and appropriate responses to those risks are created.
4. Risk Monitoring: Risk monitoring is an activity which oversees the changes in risk assessment. Over time, the likelihood or significance originally attributed to a risk may change. This is especially true when certain responses, such as mitigation, have been made.


NEW QUESTION # 1137
An IT control gap has been identified in a key process. Who would be the MOST appropriate owner of the risk associated with this gap?

Answer: A

Explanation:
Section: Volume D


NEW QUESTION # 1138
Which of the following is the BEST metric to measure employee adherence to organizational security policies?

Answer: B

Explanation:
Tracking opened phishing emails provides a real-time behavioral indicator of how well employees follow security awareness and email policies. It is a leading metric of adherence and risk awareness.
Reference:CRISC Manual - Domain 4, Slide 420-422


NEW QUESTION # 1139
Which of the following is MOST important for a risk practitioner to understand about an organization in order to create an effective risk awareness program?

Answer: A


NEW QUESTION # 1140
When prioritizing risk response, management should FIRST:

Answer: D

Explanation:
According to the Risk and Information Systems Control Study Manual, the first step in prioritizing risk
response is to address the high risk factors that have efficient and effective solutions. This means that
management should focus on the risks that have the most impact on the organization's objectives and can be
mitigated with the least amount of resources and effort. This approach helps to optimize the risk response
process and achieve the best results in terms of risk reduction and value creation. References = Risk and
Information Systems Control Study Manual, 7th Edition, Chapter 5, Section 5.3.2, Page 223.


NEW QUESTION # 1141
......

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