|Certified in Risk and Information Systems Control
|1020 Questions Answers With Explanation
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Which of the following will BEST help to ensure key risk indicators (KRIs) provide value to risk owners?
A. Ongoing training
B. Timely notification
C. Return on investment (ROI)
D. Cost minimization
An organization is participating in an industry benchmarking study that involves providing customer transaction records for analysis Which of the following is the MOST importantcontrol to ensure the privacy of customer information?
A. Nondisclosure agreements (NDAs)
B. Data anonymization
C. Data cleansing
D. Data encryption
Which of the following approaches to bring your own device (BYOD) service delivery provides the BEST protection from data loss?
A. Enable data wipe capabilities
B. Penetration testing and session timeouts
C. Implement remote monitoring
D. Enforce strong passwords and data encryption
An organization wants to launch a campaign to advertise a new product Using data analytics, the campaign can be targeted to reach potential customers. Which of the following should be of GREATEST concern to the risk practitioner?
A. Data minimization
D. Purpose limitation
An organization has recently hired a large number of part-time employees. During the annual audit, it was discovered that many user IDs and passwords were documented inprocedure manuals for use by the part-time employees. Which of the following BEST describes this situation?
D. Policy violation
A recent vulnerability assessment of a web-facing application revealed several weaknesses. Which of the following should be done NEXT to determine the risk exposure?
A. Code review
B. Penetration test
C. Gap assessment
D. Business impact analysis (BIA)
Which of the following is the MOST effective way to reduce potential losses due to ongoing expense fraud?
A. Implement user access controls
B. Perform regular internal audits
C. Develop and communicate fraud prevention policies
D. Conduct fraud prevention awareness training.
Which of the following is the GREATEST benefit of identifying appropriate risk owners?
A. Accountability is established for risk treatment decisions
B. Stakeholders are consulted about risk treatment options
C. Risk owners are informed of risk treatment options
D. Responsibility is established for risk treatment decisions.
Which of the following is MOST important for senior management to review during an acquisition?
A. Risk appetite and tolerance
B. Risk framework and methodology
C. Key risk indicator (KRI) thresholds
D. Risk communication plan
Which of the following is the MOST important objective from a cost perspective for considering aggregated risk responses in an organization?
A. Prioritize risk response options
B. Reduce likelihood.
C. Address more than one risk response
D. Reduce impact
Which of the following is MOST important to update when an organization's risk appetite changes?
A. Key risk indicators (KRIs)
B. Risk reporting methodology
C. Key performance indicators (KPIs)
D. Risk taxonomy
Which of the following is the BEST indicator of executive management's support for IT risk mitigation efforts?
A. The number of stakeholders involved in IT risk identification workshops
B. The percentage of corporate budget allocated to IT risk activities
C. The percentage of incidents presented to the board
D. The number of executives attending IT security awareness training
When a risk practitioner is determining a system's criticality. it is MOST helpful to review the associated:
A. process flow.
B. business impact analysis (BIA).
C. service level agreement (SLA).
D. system architecture.