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ISACA Certified in Risk and Information Systems Control CRISC Prüfungsfragen mit Lösungen (Q1537-Q1542):

1537. Frage
An interruption in business productivity is considered as which of the following risks?

A. Explanation:
Operation risks encompass any potential interruption in business. Operational risks are those risk that are associated with the day-to-day operations of the enterprise. They are generally more detailed as compared to strategic risks. It is the risk of loss resulting from inadequate or failed internal processes, people and systems, or from external events. Some sub-categories of operational risks include: Organizational or management related risks Information security risks Production, process, and productivity risks Profitability operational risks Business interruption risks Project activity risks Contract and product liability riss Incidents and crisis Illegal or malicious acts
B. Strategic risk
C. Legal risk
D. Operational risk
E. Reporting risk

Antwort: D

Begründung:
is incorrect. Strategic risks have potential which breaks in obtaining strategic objectives. Since the strategic objective will shape and impact the entire organization, the risk of not meeting that objective can impose a great threat on the organization. Answer:A is incorrect. Reporting risks are those occurrences which prevent accurate and timely reporting. Answer:C is incorrect. Legal risks are dealing with those events which can deteriorate the company's legal status. Legal compliance is the process or procedure to ensure that an organization follows relevant laws, regulations and business rules. The definition of legal compliance, especially in the context of corporate legal departments, has recently been expanded to include understanding and adhering to ethical codes within entire professions, as well. Hence legal and compliance risk has the potential to deteriorate company's legal or regulatory status.

1538. Frage
Which of the following BEST helps to balance the costs and benefits of managing IT risk?

A. Managing the risk by using controls
B. Evaluating risk based on frequency and probability
C. Considering risk factors that can be quantified
D. Prioritizing risk responses

Antwort: D

Begründung:
Prioritizing risk responses helps to balance the costs and benefits of managing IT risk by ensuring that the
most significant risks are addressed first and that the resources allocated to risk management are used
efficiently and effectively. Evaluating risk based on frequency and probability is a part of risk analysis, not
risk response. Considering risk factors that can be quantified is also a part of risk analysis, and it does not
necessarily capture all the relevant aspects of risk. Managing the risk by using controls is a possible risk
response, but it does not guarantee that the costs and benefits of risk management are balanced, as some
controls may be too expensive or ineffective for the level of risk they mitigate. References = Risk and
Information Systems Control Study Manual, Chapter 4: Risk Response, page 145.

1539. Frage
Which of the following is the MOST important reason to create risk scenarios?

A. To determine risk tolerance
B. To assist with risk identification
C. To assist in the development of risk responses
D. To determine risk appetite

Antwort: B

Begründung:
The most important reason to create risk scenarios is to assist with risk identification. Risk scenarios are
hypothetical situations that describe how a risk event could occur and what the consequences would be. By
creating risk scenarios, the enterprise can identify potential sources, causes, and impacts of risk, as well as the
likelihood and severity of the risk. Risk scenarios also help to communicate and visualize the risk to
stakeholders and decision makers. Determining risk tolerance, risk appetite, and risk responses are important
outcomes of risk scenarios, but they are not the primary reason for creating them. References = Risk and
Information Systems Control Study Manual, 7th Edition, Chapter 2, Section 2.1.1.2, page 521
1: ISACA Certified in Risk and Information Systems Control (CRISC) Exam Guide, Answer to Question
639.

1540. Frage
When assigning control ownership, it is MOST important to verify that the owner has accountability for:

A. Assessment of control risk.
B. Control effectiveness.
C. Internal control audits.
D. The budget for control implementation.

Antwort: B

Begründung:
Control owners must be accountable for ensuring the effectiveness of the controls they manage. This
accountability ensures the alignment of controls with risk objectives, as outlined inControl Governance and
Ownership.

1541. Frage
Management has required information security awareness training to reduce the risk associated with
credential compromise. What is the BEST way to assess the effectiveness of the training?

A. Perform a vulnerability assessment.
B. Administer an end-of-training quiz.
C. Audit security awareness training materials.
D. Conduct social engineering testing.

Antwort: D

Begründung:
Conducting social engineering testing is the best way to assess the effectiveness of the security awareness
training, as it helps to measure and evaluate the actual behavior and response of the employees to simulated
real-world attacks that exploit human vulnerabilities. Social engineering testing is a type of security testing
that involves performing authorized and ethical hacking activities on the employees to manipulate them into
revealing sensitive information, such as credentials, or performing malicious actions, suchas clicking on a
phishing link or opening a malicious attachment. Social engineering testing can help to assess the
effectiveness of the security awareness training by providing the following benefits:
It tests the employees' knowledge and skills in recognizing and resisting social engineering attacks, such as
phishing, vishing, baiting, or impersonation.
It identifies and measures the strengths and weaknesses of the employees' security awareness and behavior,
and the impact and severity of their actions on the security posture and risk exposure of the organization.
It provides feedback and learning opportunities for the employees to improve their security awareness and
behavior, and to reinforce the key concepts and practices taught in the training.
It communicates and reports the results and findings of the testing to the management and the stakeholders,
and supports the development and implementation of corrective or preventive actions.
The other options are not the best ways to assess the effectiveness of the security awareness training. Auditing
security awareness training materials is a good practice to ensure that the training content is accurate, relevant,
and up-to-date, but it does not measure or evaluate the employees' security awareness and behavior.
Administering an end-of-training quiz is a useful method to test the employees' comprehension and retention
of the training content, but it does not reflect or simulate the employees' security awareness and behavior in
real-world situations. Performing a vulnerability assessment is an important step to identify and analyze the
potential vulnerabilities in the systems and software, but it does not assess or address the human
vulnerabilities or the employees' security awareness and behavior. References = 3 ways to assess the
effectiveness of security awareness training ..., IT Risk Resources | ISACA, Measuring the Effectiveness of
Security Awareness Training - Hut Six

1542. Frage
......

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ISACA Certified in Risk and Information Systems Control CRISC Prüfungsfragen mit Lösungen (Q1537-Q1542):

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