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ISACA Certified in Risk and Information Systems Control Sample Questions (Q610-Q615):

NEW QUESTION # 610
An organization has completed a project to implement encryption on all databases that host customer data.
Which of the following elements of the risk register should be updated to reflect this change?

• A. Risk likelihood
• B. Risk appetite
• C. Inherent risk
• D. Risk tolerance

Answer: C Explanation:
Section: Volume D
NEW QUESTION # 611
Which of the following is an administrative control?

• A. Data loss prevention program
• B. Session timeout
• C. Reasonableness check
• D. Water detection

Answer: A Explanation:
Explanation/Reference:
Explanation:
NEW QUESTION # 612
Which of the following elements of a risk register is MOST likely to change as a result of change in management's risk appetite?

• A. Inherent risk
• B. Risk likelihood and impact
• C. Key risk indicator (KRI) thresholds
• D. Risk velocity

Answer: C Explanation:
Section: Volume D
Explanation
NEW QUESTION # 613
Which of the following would be MOST helpful to an information security management team when allocating resources to mitigate exposures?

• A. Internal audit findings
• B. Risk assessment results
• C. Penetration testing results
• D. Relevant risk case studies

Answer: B Explanation:
Section: Volume D
NEW QUESTION # 614
Which of the following is the MOST effective way to incorporate stakeholder concerns when developing risk scenarios?

• A. Conducting internal audits
• B. Establishing key performance indicators
• C. Creating quarterly risk reports
• D. Evaluating risk impact

Answer: B Explanation:
Section: Volume D
NEW QUESTION # 615
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