Isaca Updated CRISC Exam Questions and Answers by lilianna

The MOST important aspect for the risk practitioner to confirm is:

A. Appropriate approvals for the control changes

Ensuring that the control design changes have the appropriate approvals is crucial. This confirms that the changes are recognized and sanctioned by the necessary authority within the organization, aligning with governance practices and maintaining the integrity of the risk management process.

The correct answer isAbecause when malware is discovered on an endpoint device, the first consideration in determiningimpactis thecriticality and sensitivity of the affected asset. The business importance of the device, the data it stores or accesses, and the role it plays in operations determine how serious the incident is to the organization.

The other options are less important for determining impact:

B. Currency of anti-malware signaturesrelates to control effectiveness, not the primary measure of business impact.

C. Availability of patches and security updatesis relevant to remediation, but not the main factor in assessing impact.

D. Currency of the incident response planaffects preparedness, not the actual impact of the malware event.

Exact Extracts supporting the answer:

“IT risk is measured by its impact on business operations.”

“The primary reason risk professionals conduct risk assessments is to identify risk with the highest business impact.”

“The main outcome of a business impact analysis (BIA) is the criticality of business processes.”

“To determine the level of protection required for securing personally identifiable information a risk practitioner should PRIMARILY consider the sensitivity property of the information.”

“The criticality of an IT infrastructure element can be quantified based on dependencies.”

These extracts show that impact assessment is driven primarily by business criticality and information sensitivity. Therefore,asset criticality and sensitivityis the primary consideration.

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Using the risk management process will best ensure that controls adequately support business goals and objectives, as it involves identifying, assessing, responding, and monitoring the risks that may affect the achievement of the business goals and objectives, and designing and implementing controls to mitigate those risks. Enforcing strict disciplinary procedures in case of noncompliance, reviewing results of the annual company external audit, and adopting internationally accepted controls are also good practices, but they are not the best, as they do not necessarily align the controls with the business goals and objectives. References = CRISC Review Manual, 7th Edition, page 146.

The best approach is tocollaborate with the control ownerto understand root causes and determine next steps. This respects ownership and enables targeted, informed decision-making before implementing drastic changes.