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ISACA CRISC (Certified in Risk and Information Systems Control) certification exam is designed to help IT professionals develop expertise in identifying and managing risks related to technology systems. Certified in Risk and Information Systems Control certification is recognized globally and is highly respected in the IT industry. Those who pass the exam demonstrate their ability to assess and manage risks, design and implement controls, and ensure that organizational goals and objectives are met.
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NEW QUESTION # 30
Which of the following is true for Single loss expectancy (SLE), Annual rate of occurrence (ARO), and Annual loss expectancy (ALE)?
Answer: A,D
Explanation:
A, and B are incorrect. These are wrong formulas and are not used in quantitative risk assessment.
NEW QUESTION # 31
You are the project manager of your enterprise. You have identified new threats, and then evaluated the ability of existing controls to mitigate risk associated with new threats. You noticed that the existing control is not efficient in mitigating these new risks. What are the various steps you could take in this case?
Each correct answer represents a complete solution. Choose all that apply.
Answer: A,B,C
Explanation:
Explanation/Reference:
Explanation:
As new threats are identified and prioritized in terms of impact, the first step is to evaluate the ability of existing controls to mitigate risk associated with new threats and if it does not work then in that case facilitate the:
Modification of the technical architecture
Deployment of a threat-specific countermeasure
Implementation of a compensating mechanism or process until mitigating controls are developed
Education of staff or business partners
Incorrect Answers:
D: Applying more controls is not the good solution. They usually complicate the condition.
NEW QUESTION # 32
Your project is an agricultural-based project that deals with plant irrigation systems. You have discovered a byproduct in your project that your organization could use to make a profit. If your organization seizes this opportunity it would be an example of what risk response?
Answer: D,E
Explanation:
is incorrect. Opportunistic is not a valid risk response. Answer: B is incorrect. This is an example of a positive risk, but positive is not a risk response. Answer: A is incorrect. Enhancing is a positive risk response that describes actions taken to increase the odds of a risk event to happen.
NEW QUESTION # 33
What are the requirements for creating risk scenarios? Each correct answer represents a part of the solution.
Choose three.
Answer: B,C,D
Explanation:
Section: Volume A
Explanation:
Creating a scenario requires determination of the value of an asset or a business process at risk and the potential threats and vulnerabilities that could cause loss. The risk scenario should be assessed for relevance and realism, and then entered into the risk register if found to be relevant.
In practice following steps are involved in risk scenario development:
* First determine manageable set of scenarios, which include:
- Frequently occurring scenarios in the industry or product area.
- Scenarios representing threat sources that are increasing in count or severity level.
- Scenarios involving legal and regulatory requirements applicable to the business.
* After determining manageable risk scenarios, perform a validation against the business objectives of the entity.
* Based on this validation, refine the selected scenarios and then detail them to a level in line with the criticality of the entity.
* Lower down the number of scenarios to a manageable set. Manageable does not signify a fixed number, but should be in line with the overall importance and criticality of the unit.
* Risk factors kept in a register so that they can be reevaluated in the next iteration and included for detailed analysis if they have become relevant at that time.
* Risk factors kept in a register so that they can be reevaluated in the next iteration and included for detailed analysis if they have become relevant at that time.
* Include an unspecified event in the scenarios, that is, address an incident not covered by other scenarios.
Incorrect Answers:
A: Cause-and-effect analysis is a predictive or diagnostic analytical tool used to explore the root causes or factors that contribute to positive or negative effects or outcomes. It is used during the process of exposing risk factors.
NEW QUESTION # 34
Mortality tables are based on what mathematical activity?
Each correct answer represents a complete solution. Choose three.
Answer: A,B,C
Explanation:
Section: Volume A
Explanation:
Probability identifies the chances that a particular event will happen under certain circumstances.
The variables provided are based on information gathered in real life. For situations with large numbers, a smaller set of participants are identified to represent the larger population. This represents a sample of the population. The points are mapped to identify their distribution.
Normal distribution refers to the theoretical plotting of points against the mathematical mean.
The result of these activities provides a reasonable predictability for the mortality of the subject.
Incorrect Answers:
C: Impact is used to identify the magnitude of identified risks. The risk leads to some type of loss. However, instead of quantifying the loss as a dollar value, an impact assessment could use words such as Low, Medium, or High. Hence it is not mathematical.
NEW QUESTION # 35
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