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Isaca Certification Certified in Risk and Information Systems Control

Certified in Risk and Information Systems Control

Last Update Apr 29, 2025
Total Questions : 1568

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Questions 2

After mapping generic risk scenarios to organizational security policies, the NEXT course of action should be to:

Options:

A.  

record risk scenarios in the risk register for analysis.

B.  

validate the risk scenarios for business applicability.

C.  

reduce the number of risk scenarios to a manageable set.

D.  

perform a risk analysis on the risk scenarios.

Discussion 0
Questions 3

The MOST effective approach to prioritize risk scenarios is by:

Options:

A.  

assessing impact to the strategic plan.

B.  

aligning with industry best practices.

C.  

soliciting input from risk management experts.

D.  

evaluating the cost of risk response.

Discussion 0
Questions 4

The MOST important reason to aggregate results from multiple risk assessments on interdependent information systems is to:

Options:

A.  

establish overall impact to the organization

B.  

efficiently manage the scope of the assignment

C.  

identify critical information systems

D.  

facilitate communication to senior management

Discussion 0
Questions 5

An organization has raised the risk appetite for technology risk. The MOST likely result would be:

Options:

A.  

increased inherent risk.

B.  

higher risk management cost

C.  

decreased residual risk.

D.  

lower risk management cost.

Discussion 0
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