Isaca Updated CRISC Exam Questions and Answers by dania

An independent review is typically sought to provide an objective assessment of the IT risk management program, ensuring that it aligns with the organization’s overall strategy andobjectives. The reviewer can identify areas where the program may not be effectively addressing the organization’s strategic goals or where improvements can be made to better manage IT risks.

 Understanding the Question:

The question asks what best enables the integration of IT risk management across an organization.

 Analyzing the Options:

A. Enterprise risk management (ERM) framework:Provides a comprehensive approach to integrating risk management across the entire organization.

B. Enterprise-wide risk awareness training:Important for education but doesn't ensure integration.

C. Robust risk reporting practices:Crucial for communication but not integration.

D. Risk management policies:Necessary but need to be part of an overall framework for effective integration.

 Detailed Explanation:

ERM Framework:An ERM framework ensures that risk management practices are standardized and integrated throughout the organization. It aligns risk management with business objectives, ensuring that IT risk is considered within the broader context of enterprise risk.

Comprehensive Approach:ERM covers all aspects of risk, including IT, and facilitates a unified approach to managing risk across all departments and levels.

The percent of patches implemented within established timeframe is the best metric to demonstrate the effectiveness of an organization’s patch management process, as it measures how well the organization meets its patching objectives and reduces its exposure to vulnerabilities. This metric reflects the timeliness, completeness, and quality of the patching process, and can be compared against the organization’s patch management policy and standards. A high percent of patches implemented within established timeframe indicates that the organization has a mature and efficient patch management process that minimizes the risk of security breaches or operational disruptions due to unpatched systems.

Risk likelihood is most likely to be reassessed as a result of implementing a machine learning-based solution to monitor IT usage and analyze user behavior in an effort to detect internal fraud, as it may change the probability of fraud occurrence or detection, and affect the risk assessment and response. Risk culture, risk appetite, and risk capacity are not the most likely to be reassessed, as they are more stable and strategic aspects of risk management, and are not directly influenced by the implementation of a specific solution. References = CRISC Review Manual, 7th Edition, page 108.