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ISACA Certified in Risk and Information Systems Control Sample Questions (Q1383-Q1388):

NEW QUESTION # 1383
The following is the snapshot of a recently approved IT risk register maintained by an organization's
information security department.

After implementing countermeasures listed in ''Risk Response Descriptions'' for each of the Risk IDs, which
of the following component of the register MUST change?

A. Risk Exposure
B. Risk Owner
C. Risk Impact Rating
D. Risk Likelihood Rating

Answer: A

Explanation:
Risk exposure is the product of risk likelihood and risk impact ratings. It represents the potential loss or
damage that may result from a risk event. After implementing countermeasures, the risk likelihood and/or
impact ratings may change, depending on the effectiveness of the countermeasures. Therefore, the risk
exposure must also change to reflect the updated risk ratings. The other components of the register, such as
risk owner, risk impact rating, and risk likelihood rating, may or may not change depending on the nature and
scope of the countermeasures. References = Risk and Information Systems Control Study Manual, Chapter 2:
IT Risk Assessment, Section 2.4: IT Risk Response, page 87.

NEW QUESTION # 1384
A web-based service provider with a low risk appetite for system outages is reviewing its current risk profile for online security. Which of the following observations would be MOST relevant to escalate to senior management?

A. A decrease in achievement of service level agreements (SLAs)
B. An increase in attempted website phishing attacks
C. A decrease in remediated web security vulnerabilities
D. An increase in attempted distributed denial of service (DDoS) attacks

Answer: D

Explanation:
Section: Volume D
Explanation

NEW QUESTION # 1385
The PRIMARY objective of collecting information and reviewing documentation when performing periodic
risk analysis should be to:

A. Identify new or emerging risk issues.
B. Survey and analyze historical risk data.
C. Satisfy audit requirements.
D. Understand internal and external threat agents.

Answer: A

Explanation:
The primary objective of collecting information and reviewing documentation when performing periodic risk
analysis is to identify new or emerging risk issues that may affect the enterprise's objectives, processes, or
resources. This helps to update the risk profile and prioritize the risk responses accordingly. Satisfying audit
requirements, surveying and analyzing historical risk data, and understanding internal and external threat
agents are secondary objectives that support the primary objective of risk identification. References = Risk IT
Framework, 2nd Edition, page 22; CRISC Review Manual, 6th Edition, page 64.

NEW QUESTION # 1386
Which of the following will be the GREATEST concern when assessing the risk profile of an organization?

A. The risk profile does not contain historical loss data.
B. The risk profile was developed without using industry standards.
C. The risk profile was not updated after a recent incident
D. The risk profile was last reviewed two years ago.

Answer: D

Explanation:
The greatest concern when assessing the risk profile of an organization is that the risk profile was last
reviewed two years ago. A risk profile is a snapshot of the current risk exposure and appetite of the
organization, based on the identification, analysis, and evaluation of the risks that could affect the
achievement of the organization's objectives. A risk profile should be reviewed and updated regularly, atleast
annually, or whenever there are significant changes in the internal or external environment, such as new
projects, strategies, regulations, or incidents. A risk profile that was last reviewed two years ago may not
reflect the current risk situation and status of the organization, and may lead to inaccurate or incomplete risk
assessment and response. The risk profile not being updated after a recent incident, the risk profile being
developed without using industry standards, and the risk profile not containing historical loss data are also
concerns, but they are not as critical as the risk profile being outdated. References = CRISC Review Manual,
6th Edition, ISACA, 2015, page 48.

NEW QUESTION # 1387
Which of the following statements describes the relationship between key risk indicators (KRIs) and key control indicators (KCIs)?

A. KRI design must precede definition of KCIs.
B. Both KRIs and KCIs provide insight to potential changes in the level of risk.
C. A decreasing trend of KRI readings will lead to changes to KCIs.
D. KCIs and KRIs are independent indicators and do not impact each other.

Answer: B

Explanation:
KRIs and KCIs are both metrics that measure and monitor the risk and control environment of an enterprise.
KRIs are indicators that reflect the level and trend of risk exposure, and help to identify potential risk events or issues. KCIs are indicators that reflect the performance and effectiveness of the risk controls, and help to ensure that the controls are operating as intended and mitigating the risk. Both KRIs and KCIs provide insight to potential changes in the level of risk, as they can signal the need for risk response actions, such as enhancing, modifying, or implementing new controls, or adjusting the risk strategy and objectives. References
= Most Asked CRISC Exam Questions and Answers. CRISC: Certified in Risk & Information Systems Control Sample Questions, Question 240.

NEW QUESTION # 1388
......

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q1383-Q1388):

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