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ISACA Certified in Risk and Information Systems Control Sample Questions (Q840-Q845):

NEW QUESTION # 840
Which of the following is MOST important when discussing risk within an organization?

• A. Creating a risk communication policy.
• B. Using key risk indicators (KRIs).
• C. Using key performance indicators (KPIs).
• D. Adopting a common risk taxonomy.

Answer: B Explanation:
Section: Volume D
NEW QUESTION # 841
Which of the following can be interpreted from a single data point on a risk heat map?

• A. Risk magnitude
• B. Risk tolerance
• C. Risk appetite
• D. Risk response

Answer: A
NEW QUESTION # 842
What are the requirements for creating risk scenarios? Each correct answer represents a part of the solution. Choose three.

• A. Determination of the value of business process at risk
• B. Potential threats and vulnerabilities that could cause loss
• C. Determination of cause and effect
• D. Determination of the value of an asset

Answer: A,B,D Explanation:
Explanation/Reference:
Explanation:
Creating a scenario requires determination of the value of an asset or a business process at risk and the potential threats and vulnerabilities that could cause loss. The risk scenario should be assessed for relevance and realism, and then entered into the risk register if found to be relevant.
In practice following steps are involved in risk scenario development:
First determine manageable set of scenarios, which include:

- Frequently occurring scenarios in the industry or product area.
- Scenarios representing threat sources that are increasing in count or severity level.
- Scenarios involving legal and regulatory requirements applicable to the business.
After determining manageable risk scenarios, perform a validation against the business objectives of

the entity.
Based on this validation, refine the selected scenarios and then detail them to a level in line with the

criticality of the entity.
Lower down the number of scenarios to a manageable set. Manageable does not signify a fixed

number, but should be in line with the overall importance and criticality of the unit.
Risk factors kept in a register so that they can be reevaluated in the next iteration and included for

detailed analysis if they have become relevant at that time.
Risk factors kept in a register so that they can be reevaluated in the next iteration and included for

detailed analysis if they have become relevant at that time.
Include an unspecified event in the scenarios, that is, address an incident not covered by other

scenarios.
Incorrect Answers:
A: Cause-and-effect analysis is a predictive or diagnostic analytical tool used to explore the root causes or factors that contribute to positive or negative effects or outcomes. It is used during the process of exposing risk factors.
NEW QUESTION # 843
Which of the following should be management's PRIMARY consideration when approving risk response action plans?

• A. Prioritization for implementing the action plans
• B. Ability of the action plans to address multiple risk scenarios
• C. Ease of implementing the risk treatment solution
• D. Changes in residual risk after implementing the plans

Answer: A Explanation:
Section: Volume D
NEW QUESTION # 844
A risk practitioner has observed that risk owners have approved a high number of exceptions to the information security policy. Which of the following should be the risk practitioner's GREATEST concern?

• A. Vulnerabilities are not being mitigated
• B. Aggregate risk approaching the tolerance threshold
• C. Security policies are not being reviewed periodically
• D. Risk owners are focusing more on efficiency

Answer: B Explanation:
Section: Volume D
NEW QUESTION # 845
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