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ISACA Certified in Risk and Information Systems Control Sample Questions (Q665-Q670):

NEW QUESTION # 665
Which of the following is the BEST way for a risk practitioner to present an annual risk management update
to the board''

Answer: D

Explanation:
A dashboard summarizing key risk indicators (KRIs) is the best way for a risk practitioner to present an
annual risk management update to the board because it provides a concise and visual overview of the current
risk status, trends, and performance of the organization. KRIs are metrics that measure the likelihood and
impact of risks, and help the board monitor and prioritize the most critical risks. A summary of risk response
plans, a report with control environment assessment results, and a summary of IT risk scenarios are all useful
information, but they are too detailed and technical for the board, who needs a high-level and strategic view
of the risk management program. References = Risk and Information Systems Control Study Manual, Chapter
4, Section 4.4.1, page 4-36.


NEW QUESTION # 666
Which of the following is MOST helpful in aligning IT risk with business objectives?

Answer: D


NEW QUESTION # 667
Periodically reviewing and updating a risk register with details on identified risk factors PRIMARILY helps to:

Answer: B

Explanation:
A risk register is a document that records and tracks the information and status of the identified risks and their responses. It includes the risk description, category, source, cause, impact, probability, priority, response, owner, action plan, status, etc.
Periodically reviewing and updating a risk register with details on identified risk factors primarily helps to provide a current reference to stakeholders for risk-based decisions, which are the decisions that are made based on the consideration and evaluation of the risks and their responses. Providing a current reference to stakeholders for risk-based decisions helps to ensure that the decisions are consistent, appropriate, and proportional to the level and nature of the risks, and that they support the organization's objectives and values.
It also helps to optimize the balance between risk and return, and to create and protect value for the organization and its stakeholders.
The other options are not the primary benefits of periodically reviewing and updating a risk register with details on identified risk factors, because they do not address the main purpose and benefit of a risk register, which is to provide a current reference to stakeholders for risk-based decisions.
Minimizing the number of risk scenarios for risk assessment means reducing the scope and depth of risk analysis and reporting, and impairing the organization's ability to identify and respond to emerging or changing risks. Periodically reviewing and updating a risk register with details on identified risk factors does not necessarily minimize the number of risk scenarios for risk assessment, and it may not be a desirable or beneficial outcome for the organization.
Aggregating risk scenarios identified across different business units means combining or consolidating the risks that are identified by different parts or functions of the organization, and creating a holistic or integrated view of the organization's risk profile. Periodically reviewing and updating a risk register with details on identified risk factors does not necessarily aggregate risk scenarios identified across different business units, and it may not be a sufficient or effective way to achieve a holistic or integrated view of the organization's risk profile.
Building a threat profile of the organization for management review means creating or developing a summary or representation of the potential threats or sources of harm that may affect the organization's objectives and operations, and presenting or reporting it to the senior management for their awareness and approval.
Periodically reviewing and updating a risk register with details on identified risk factors does not necessarily build a threat profile of the organization for management review, and it may not be a comprehensive or reliable way to create or develop a summary or representation of the potential threats or sources of harm that may affect the organization. References = ISACA, CRISC Review Manual, 7th Edition, 2022, pp. 19-20, 23-24, 27-28, 31-32, 40-41, 47-48, 54-55, 58-
59, 62-63
ISACA, CRISC Review Questions, Answers & Explanations Database, 2022, QID 172 CRISC Practice Quiz and Exam Prep


NEW QUESTION # 668
You are the risk official in Techmart Inc. You are asked to perform risk assessment on the impact of losing a server. For this assessment you need to calculate monetary value of the server. On which of the following bases do you calculate monetary value?

Answer: A

Explanation:
Explanation/Reference:
Explanation:
The monetary value of the server should be based on the cost of its replacement. However, the financial impact to the enterprise may be much broader, based on the function that the server performs for the business and the value it brings to the enterprise.
Incorrect Answers:
B, C, D: Cost of software is not been counted because it can be restored from the back-up media. On the other hand' Ale for all risk related to the server does not represent the server's value. Lastly, the original cost may be significantly different from the current cost and, therefore, not relevant to this.


NEW QUESTION # 669
An organization has an internal control that requires all access for employees be removed within 15 days of their termination date. Which of the following should the risk practitioner use to monitor adherence to the 15-day threshold?

Answer: C

Explanation:
A key performance indicator (KPI) is a metric that measures the achievement of a specific goal or objective. A KPI for the internal control that requires all access for employees be removed within 15 days of their termination date could be the percentage of employees whose access was removed within the specified time frame. This KPI would help the risk practitioner to monitor the compliance and effectiveness of the control and identify any deviations or issues.
References
*Key Performance Indicators (KPIs) - ISACA
*How to Improve Risk Awareness in the Workplace [+ Template] - AlertMedia
*[SITXWHS


NEW QUESTION # 670
......

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During the past five years, he has been involved in the CRISC design, implementation, and planning of large national networks for Bell Canada's federal government customers.

Service Manager's business service definition functionality Exam CRISC Exercise directly supports the idea of managing IT as a service provider with defined services supported by IT processes.

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