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ISACA Certified in Risk and Information Systems Control Sample Questions (Q1009-Q1014):

NEW QUESTION # 1009
Which of the following nodes of the decision tree analysis represents the start point of decision tree?

• A. Decision node
• B. Event node
• C. End node
• D. Explanation:
  Root node is the starting node in the decision tree.
• E. Root node
• F. is incorrect. Event node represents the possible uncertain outcomes of a risky decision,
  with at least two nodes to illustrate the positive and negative range of events.
• G. is incorrect. Decision nodes represents the choice available to the decision maker,
  usually between a risky choice and its non-risky counterpart.

Answer: D,E,F,G Explanation:
is incorrect. End node represents the outcomes of risk and decisions.
NEW QUESTION # 1010
Which of the following is the PRIMARY objective for automating controls?

• A. Improving control process efficiency
• B. Facilitating continuous control monitoring
• C. Reducing the need for audit reviews
• D. Complying with functional requirements

Answer: D
NEW QUESTION # 1011
The BEST way to mitigate the high cost of retrieving electronic evidence associated with potential litigation is to implement policies and procedures for.

• A. data logging and monitoring
• B. data retention and destruction
• C. data mining and analytics
• D. data classification and labeling

Answer: D
NEW QUESTION # 1012
Which of the following are the principles of access controls?
Each correct answer represents a complete solution. Choose three.

• A. Confidentiality
• B. Reliability
• C. Availability
• D. Integrity

Answer: A,C,D Explanation:
Section: Volume A
Explanation:
The principles of access controls focus on availability, integrity, and confidentiality, as loss or danger is directly related to these three:
* Loss of confidentiality- Someone sees a password or a company's secret formula, this is referred to as loss of confidentiality.
* Loss of integrity- An e-mail message is modified in transit, a virus infects a file, or someone makes unauthorized changes to a Web site is referred to as loss of integrity.
* Loss of availability- An e-mail server is down and no one has e-mail access, or a file server is down so data files aren't available comes under loss of availability.
NEW QUESTION # 1013
An IT risk practitioner has determined that mitigation activities differ from an approved risk action plan.
Which of the following is the risk practitioner's BEST course of action?

• A. Report the observation to the chief risk officer (CRO).
• B. Validate the adequacy of the implemented risk mitigation measures.
• C. Update the risk register with the implemented risk mitigation actions.
• D. Revert the implemented mitigation measures until approval is obtained

Answer: A
NEW QUESTION # 1014
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