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Who should be PRIMARILY responsible for establishing an organization's IT risk culture?
A. Business process owner
B. Executive management
C. Risk management
D. IT management
The PRIMARY benefit of using a maturity model is that it helps to evaluate the:
A. capability to implement new processes
B. evolution of process improvements
C. degree of compliance with policies and procedures
D. control requirements.
Which of the following is the PRIMARY reason to adopt key control indicators (KCIs) in therisk monitoring and reporting process?
A. To provide data for establishing the risk profile
B. To provide assurance of adherence to risk management policies
C. To provide measurements on the potential for risk to occur
D. To provide assessments of mitigation effectiveness
Of the following, who is BEST suited to assist a risk practitioner in developing a relevant setof risk scenarios?
A. Internal auditor
B. Asset owner
C. Finance manager
D. Control owner
Which of the following would be the result of a significant increase in the motivation of amalicious threat actor?
A. Increase in mitigating control costs
B. Increase in risk event impact
C. Increase in risk event likelihood
D. Increase in cybersecurity premium
Which of the following is the BEST indicator of an effective IT security awareness program?
A. Decreased success rate of internal phishing tests
B. Decreased number of reported security incidents
C. Number of disciplinary actions issued for security violations
D. Number of employees that complete security training
Which of the following is the MOST effective way to incorporate stakeholder concernswhen developing risk scenarios?
A. Evaluating risk impact
B. Establishing key performance indicators (KPIs)
C. Conducting internal audits
D. Creating quarterly risk reports
Which of the following would BEST facilitate the implementation of data classificationrequirements?
A. Assigning a data owner
B. Implementing technical control over the assets
C. Implementing a data loss prevention (DLP) solution
D. Scheduling periodic audits
An organization is conducting a review of emerging risk. Which of the following is the BESTinput for this exercise?
A. Audit reports
B. Industry benchmarks
C. Financial forecasts
D. Annual threat reports
An organization moved its payroll system to a Software as a Service (SaaS) application. Anew data privacy regulation stipulates that data can only be processed within the countrywhere it is collected. Which of the following should be done FIRST when addressing thissituation?
A. Analyze data protection methods.
B. Understand data flows.
C. Include a right-to-audit clause.
D. Implement strong access controls.
Recovery the objectives (RTOs) should be based on
A. minimum tolerable downtime
B. minimum tolerable loss of data.
C. maximum tolerable downtime.
D. maximum tolerable loss of data
Which of the following contributes MOST to the effective implementation of risk responses?
A. Clear understanding of the risk
B. Comparable industry risk trends
C. Appropriate resources
D. Detailed standards and procedures
An employee lost a personal mobile device that may contain sensitive corporateinformation. What should be the risk practitioner's recommendation?
A. Conduct a risk analysis.
B. Initiate a remote data wipe.
C. Invoke the incident response plan
D. Disable the user account.
Which of the following is MOST helpful to understand the consequences of an IT riskevent?
A. Fault tree analysis
B. Historical trend analysis
C. Root cause analysis
D. Business impact analysis (BIA)
A company has recently acquired a customer relationship management (CRM) applicationfrom a certified software vendor. Which of the following will BE ST help lo prevent technicalvulnerabilities from being exploded?
A. implement code reviews and Quality assurance on a regular basis
B. Verity me software agreement indemnifies the company from losses
C. Review the source coda and error reporting of the application
D. Update the software with the latest patches and updates
Which of the following should be the PRIMARY focus of an IT risk awareness program?
A. Ensure compliance with the organization's internal policies
B. Cultivate long-term behavioral change.
C. Communicate IT risk policy to the participants.
D. Demonstrate regulatory compliance.
Which of the following would be the GREATEST concern for an IT risk practitioner when anemployees.....
A. The organization's structure has not been updated
B. Unnecessary access permissions have not been removed.
C. Company equipment has not been retained by IT
D. Job knowledge was not transferred to employees m the former department
Which of the following is the FIRST step when conducting a business impact analysis(BIA)?
A. Identifying critical information assets
B. Identifying events impacting continuity of operations;
C. Creating a data classification scheme
D. Analyzing previous risk assessment results
Which of the following would BEST mitigate an identified risk scenario?
A. Conducting awareness training
B. Executing a risk response plan
C. Establishing an organization's risk tolerance
D. Performing periodic audits
Which of the following is the BEST way to help ensure risk will be managed properly after abusiness process has been re-engineered?
A. Reassessing control effectiveness of the process
B. Conducting a post-implementation review to determine lessons learned
C. Reporting key performance indicators (KPIs) for core processes
D. Establishing escalation procedures for anomaly events
Which of the following should be management's PRIMARY focus when key risk indicators(KRIs) begin to rapidly approach defined thresholds?
A. Designing compensating controls
B. Determining if KRIs have been updated recently
C. Assessing the effectiveness of the incident response plan
D. Determining what has changed in the environment
Senior management has asked the risk practitioner for the overall residual risk level for aprocess that contains numerous risk scenarios. Which of the following should be provided?
A. The sum of residual risk levels for each scenario
B. The loss expectancy for aggregated risk scenarios
C. The highest loss expectancy among the risk scenarios
D. The average of anticipated residual risk levels
Legal and regulatory risk associated with business conducted over the Internet is driven by:
A. the jurisdiction in which an organization has its principal headquarters
B. international law and a uniform set of regulations.
C. the laws and regulations of each individual country
D. international standard-setting bodies.
An organization is considering outsourcing user administration controls tor a critical system.The potential vendor has offered to perform quarterly sett-audits of its controls instead ofhaving annual independent audits. Which of the following should be of GREATESTconcern to me risk practitioner?
A. The controls may not be properly tested
B. The vendor will not ensure against control failure
C. The vendor will not achieve best practices
D. Lack of a risk-based approach to access control
An organization has an approved bring your own device (BYOD) policy. Which of thefollowing would BEST mitigate the security risk associated with the inappropriate use ofenterprise applications on the devices?
A. Periodically review application on BYOD devices
B. Include BYOD in organizational awareness programs
C. Implement BYOD mobile device management (MDM) controls.
D. Enable a remote wee capability for BYOD devices
To reduce costs, an organization is combining the second and third tines of defense in anew department that reports to a recently appointed C-level executive. Which of thefollowing is the GREATEST concern with this situation?
A. The risk governance approach of the second and third lines of defense may differ.
B. The independence of the internal third line of defense may be compromised.
C. Cost reductions may negatively impact the productivity of other departments.
D. The new structure is not aligned to the organization's internal control framework.
When documenting a risk response, which of the following provides the STRONGESTevidence to support the decision?
A. Verbal majority acceptance of risk by committee
B. List of compensating controls
C. IT audit follow-up responses
D. A memo indicating risk acceptance
An organization maintains independent departmental risk registers that are notautomatically aggregated. Which of the following is the GREATEST concern?
A. Management may be unable to accurately evaluate the risk profile.
B. Resources may be inefficiently allocated.
C. The same risk factor may be identified in multiple areas.
D. Multiple risk treatment efforts may be initiated to treat a given risk.
Which of the following is MOST important for an organization to update following a changein legislation requiring notification to individuals impacted by data breaches?
A. Insurance coverage
B. Security awareness training
C. Policies and standards
D. Risk appetite and tolerance
A risk practitioner is preparing a report to communicate changes in the risk and controlenvironment. The BEST way to engage stakeholder attention is to:
A. include detailed deviations from industry benchmarks,
B. include a summary linking information to stakeholder needs,
C. include a roadmap to achieve operational excellence,
D. publish the report on-demand for stakeholders.
A risk practitioner identifies a database application that has been developed andimplemented by the business independently of IT. Which of the following is the BESTcourse of action?
A. Escalate the concern to senior management.
B. Document the reasons for the exception.
C. Include the application in IT risk assessments.
D. Propose that the application be transferred to IT.
Which of the following practices would be MOST effective in protecting personalityidentifiable information (Ptl) from unauthorized access m a cloud environment?
A. Apply data classification policy
B. Utilize encryption with logical access controls
C. Require logical separation of company data
D. Obtain the right to audit
Which of the following would MOST likely require a risk practitioner to update the riskregister?
A. An alert being reported by the security operations center.
B. Development of a project schedule for implementing a risk response
C. Completion of a project for implementing a new control
D. Engagement of a third party to conduct a vulnerability scan
Which of the following is the BEST way to determine the potential organizational impact ofemerging privacy regulations?
A. Evaluate the security architecture maturity.
B. Map the new requirements to the existing control framework.
C. Charter a privacy steering committee.
D. Conduct a privacy impact assessment (PIA).
Which of the following is the MOST comprehensive resource for prioritizing theimplementation of information systems controls?
A. Data classification policy
B. Emerging technology trends
C. The IT strategic plan
D. The risk register
An organization discovers significant vulnerabilities in a recently purchased commercial offthe-shelf software product which will not be corrected until the next release. Which of thefollowing is the risk manager's BEST course of action?
A. Review the risk of implementing versus postponing with stakeholders.
B. Run vulnerability testing tools to independently verify the vulnerabilities.
C. Review software license to determine the vendor's responsibility regardingvulnerabilities.
D. Require the vendor to correct significant vulnerabilities prior to installation.
Which of the following would present the MOST significant risk to an organization whenupdating the incident response plan?
A. Obsolete response documentation
B. Increased stakeholder turnover
C. Failure to audit third-party providers
D. Undefined assignment of responsibility
Which of the blowing is MOST important when implementing an organization s securitypolicy?
A. Obtaining management support
B. Benchmarking against industry standards
C. Assessing compliance requirements
D. Identifying threats and vulnerabilities
Which of the following would BEST indicate to senior management that IT processes areimproving?
A. Changes in the number of intrusions detected
B. Changes in the number of security exceptions
C. Changes in the position in the maturity model
D. Changes to the structure of the risk register
Which of the following is the BEST way to quantify the likelihood of risk materialization?
A. Balanced scorecard
B. Threat and vulnerability assessment
C. Compliance assessments
D. Business impact analysis (BIA)
An organization has decided to commit to a business activity with the knowledge that therisk exposure is higher than the risk appetite. Which of the following is the risk practitioner'sMOST important action related to this decision?
A. Recommend risk remediation
B. Change the level of risk appetite
C. Document formal acceptance of the risk
D. Reject the business initiative