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ISACA Certified in Risk and Information Systems Control Sample Questions (Q1578-Q1583):

NEW QUESTION # 1578
Which of the following is the MOST important factor when deciding on a control to mitigate risk exposure?

A. Comparison against best practice
B. Cost-benefit analysis
C. Relevance to the business process
D. Regulatory compliance requirements

Answer: C

Explanation:
Section: Volume D
Explanation/Reference:

NEW QUESTION # 1579
Key risk indicators (KRIs) are MOST useful during which of the following risk management phases?

A. Identification
B. Analysis
C. Response selection
D. Monitoring

Answer: D

Explanation:
Key risk indicators (KRIs) are most useful during the monitoring phase of the risk management process, as they provide timely and relevant information on the current and future risk status and performance. KRIs are metrics that measure the level of risk exposure and the effectiveness of risk response strategies, and they have predefined thresholds that indicate the acceptable or unacceptable risk status. By monitoring the KRIs, the risk practitioner can identify and report any changes or deviations in the risk level, and take appropriate actions to manage the risk. KRIs are not most useful during the analysis, identification, or response selection phases, as they do not help to assess the likelihood or impact of the risk, to find the sources or causes of the risk, or to evaluate or choose the optimal risk response option. References = CRISC: Certified in Risk & Information Systems Control Sample Questions, question 222.

NEW QUESTION # 1580
Which of the following BEST indicates the effectiveness of anti-malware software?

A. Number of downtime hours in business critical servers
B. Number of successful attacks by malicious software
C. Number of patches made to anti-malware software
D. Number of staff hours lost due to malware attacks

Answer: D

NEW QUESTION # 1581
Which of the following management actions will MOST likely change the likelihood rating of a risk scenario
related to remote network access?

A. Implementing multi-factor authentication
B. Creating metrics to track remote connections
C. Updating the organizational policy for remote access
D. Updating remote desktop software

Answer: A

Explanation:
Automated asset management software is the best method to track asset inventory, as it can provide accurate,
timely, and comprehensive information about the organization's IT assets, such as their location, status,
configuration, ownership, and value. Automated asset management software can also help to optimize the
utilization, performance, and lifecycle of the IT assets, and to reduce the risks of loss, theft, damage, or
obsolescence. Automated asset management software can integrate with other systems, such as configuration
management database (CMDB), service desk, and security tools, to enable better visibility, control, and
governance of the IT assets.
References:
*ISACA, IT Asset Valuation, Risk Assessment and Control Implementation Model1
*ISACA, IT Asset Management: It's All About Process2
*ISACA, IT Asset Management Audit/Assurance Program3

NEW QUESTION # 1582
Which of the following statements are true for enterprise's risk management capability maturity level 3?

A. Workflow tools are used to accelerate risk issues and track decisions
B. The enterprise formally requires continuous improvement of risk management skills, based on clearly defined personal and enterprise goals
C. Risk management is viewed as a business issue, and both the drawbacks and benefits of risk are recognized
D. The business knows how IT fits in the enterprise risk universe and the risk portfolio view

Answer: A,C,D

Explanation:
Explanation/Reference:
Explanation:
An enterprise's risk management capability maturity level is 3 when:
Risk management is viewed as a business issue, and both the drawbacks and benefits of risk are

recognized.
There is a selected leader for risk management, engaged with the enterprise risk committee, across the

enterprise.
The business knows how IT fits in the enterprise risk universe and the risk portfolio view.

Local tolerances drive the enterprise risk tolerance.

Risk management activities are being aligned across the enterprise.

Formal risk categories are identified and described in clear terms.

Situations and scenarios are included in risk awareness training beyond specific policy and structures

and promote a common language for communicating risk.
Defined requirements exist for a centralized inventory of risk issues.

Workflow tools are used to accelerate risk issues and track decisions.

Incorrect Answers:
C: Enterprise having risk management capability maturity level 5 requires continuous improvement of risk management skills, based on clearly defined personal and enterprise goals.

NEW QUESTION # 1583
......

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