Isaca Updated CRISC Exam Questions and Answers by indy

CRISC suggests that asset criticality is determined by thebusiness processes and services the asset enables, and the impact if those processes are disrupted. By mapping IT assets to business processes, the organization can understand which systems support revenue generation, regulatory compliance, safety, or other critical outcomes. The data classification policy helps assess data sensitivity (confidentiality), which is related but not sufficient by itself to determine overall criticality; availability and integrity requirements also matter. The number of business users may indicate importance, but some highly critical systems (e.g., settlement engines, control systems) may have few users yet enormous impact. End-of-life status is relevant for obsolescence risk but does not necessarily correlate with business criticality. Therefore, linking assets to the processes they support is the most reliable basis for defining criticality.

A risk practitioner notices a trend of noncompliance with an IT-related control. This indicates that there is a risk of ineffective or inefficient implementation or operation of the control, which may expose the organization to potential threats or losses.

The best way to assist in making a recommendation to management is to assess the degree to which the control hinders business objectives. This means that the risk practitioner should analyze the impact of the control on the performance, productivity, quality, or customer satisfaction of the business processes or functions that are affected by the control.

Assessing the degree to which the control hinders business objectives helps to identify the root causes of noncompliance, the costs and benefits of compliance, and the potential alternatives or improvements for the control. It also helps to communicate the value and importance of the control to the management and the stakeholders, and to obtain their support and commitment for the control compliance.

The other options are not the best ways to assist in making a recommendation to management. They are either secondary or not essential for control compliance.

The references for this answer are:

Risk IT Framework, page 19

Information Technology & Security, page 13

Risk Scenarios Starter Pack, page 11

Thepercentage of successfully implemented changesdirectly reflects the effectiveness and stability of the change management process. It measures whether changes achieve intended results without disruption.

The most effective way to mitigate the risk of unintentional data disclosure through the use of social media sites is to conduct user awareness training. User awareness training is a process of educating and informing the users about the security policies, procedures, and practices that are relevant and applicable to their roles and responsibilities. User awareness training can help to increase the knowledge, understanding, and compliance of the users regarding the data protection and privacy requirements, and the potential risks and consequences of data disclosure through social media sites. User awareness training can also help to influence the behavior, attitude, and culture of the users toward data security and privacy. The other options are not as effective as conducting user awareness training, as they are related to the technical, procedural, or contractual measures to mitigate the risk, not the human or behavioral measures to mitigate the risk. References = Risk and Information Systems Control Study Manual, Chapter 3: IT Risk Response, Section 3.3: IT Risk Response Implementation, page 145.