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ISACA Certified in Risk and Information Systems Control Sample Questions (Q657-Q662):

NEW QUESTION # 657
What are the responsibilities of the CRO?
Each correct answer represents a complete solution. Choose three.

• A. Managing the risk assessment process
• B. Managing the supporting risk management function
• C. Advising Board of Directors
• D. Implement corrective actions

Answer: A,B,D Explanation:
Chief Risk Officer is the executive-level manager in an organization. They provide corporate, guidance, governance, and oversight over the enterprise's risk management activities. The main priority for the CRO is to ensure that the organization is in full compliance with applicable regulations. They may also deal with areas regarding insurance, internal auditing, corporate investigations, fraud, and information security. CRO's responsibilities include: Managing the risk assessment process Implementation of corrective actions Communicate risk management issues Supporting the risk management functions
NEW QUESTION # 658
Which of the following is true for risk management frameworks, standards and practices?
Each correct answer represents a part of the solution. Choose three.

• A. They assist in achieving business objectives quickly and easily.
• B. They provide a systematic view of "things to be considered" that could harm clients or an enterprise.
• C. They act as a guide to focus efforts of variant teams.
• D. They result in increase in cost of training, operation and performance improvement.

Answer: A,B,C Explanation:
Explanation/Reference:
Explanation:
Frameworks, standards and practices are necessary as:
They provide a systematic view of "things to be considered" that could harm clients or an enterprise.

They act as a guide to focus efforts of variant teams.

They save time and revenue, such as training costs, operational costs and performance improvement

costs.
They assist in achieving business objectives quickly and easily.

NEW QUESTION # 659
Which of the following is the PRIMARY reason to perform ongoing risk assessments?

• A. The information security budget must be justified.
• B. New system vulnerabilities emerge at frequent intervals.
• C. Emerging risk must be continuously reported to management.
• D. The risk environment is subject to change.

Answer: D
NEW QUESTION # 660
Which of the following is the BEST approach for determining whether a risk action plan is effective?

• A. Assessing changes in residual risk
• B. Assessing the inherent risk
• C. Comparing the remediation cost against budget
• D. Monitoring changes of key performance indicators (KPIs)

Answer: A
NEW QUESTION # 661
The risk associated with an asset before controls are applied can be expressed as:

• A. a function of the likelihood and impact.
• B. a function of the cost and effectiveness of controls.
• C. the likelihood of a given threat.
• D. the magnitude of an impact.

Answer: A Explanation:
Section: Volume D
Explanation/Reference:
NEW QUESTION # 662
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