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ISACA Certified in Risk and Information Systems Control Sample Questions (Q200-Q205):

NEW QUESTION # 200
Which of the following is the MOST effective way to integrate business risk management with IT operations?

Answer: D

Explanation:
Requiring a risk assessment with change requests is the most effective way to integrate business risk management with IT operations because it ensures that any changes to the IT environment are aligned with the business objectives and risk appetite. A risk assessment with change requests involves identifying, analyzing, evaluating, and treating the potential risks that may arise from the proposed changes, as well as monitoring and reviewing the outcomes of the changes. This way, the IT operations can support the business goals and mitigate the IT risks in a proactive and consistent manner. References = Risk and Information Systems Control Study Manual, Chapter 3: Risk Response and Mitigation, Section 3.2: Change Management, pp. 121-1231


NEW QUESTION # 201
Which of the following is the MOST important consideration when implementing ethical remote work monitoring?

Answer: A

Explanation:
The most important consideration when implementing ethical remote work monitoring is to inform the employees of how they are being monitored, because this respects their privacy rights and expectations, and ensures their consent and compliance with the monitoring policy. Informing the employees of how they are being monitored also helps to build trust and transparency between the employer and the employees, and reduces the potential legal or ethical issues that may arise from the monitoring activities. The other options are not the most important considerations, although they may also be relevant for ethical remote work monitoring.
Monitoring only during official hours of business, reporting on nonproductive employees to management, and integrating multiple data monitoring sources into security incident response procedures are examples of operational or technical aspects of remote work monitoring, not ethical aspects. References = CRISC: Certified in Risk & Information Systems Control Sample Questions


NEW QUESTION # 202
Upon learning that the number of failed back-up attempts continually exceeds the current risk threshold, the risk practitioner should:

Answer: C

Explanation:
The best course of action for the risk practitioner upon learning that the number of failed back-up attempts continually exceeds the current risk threshold is to inquire about the status of any planned corrective actions.
This would help the risk practitioner to understand the root causes of the problem, the progress of the remediation efforts, and the expected timeline for resolution. It would also help the risk practitioner to provide guidance and support to the responsible parties, and to escalate the issue if necessary. Inquiring about the status of any planned corrective actions would demonstrate the risk practitioner's proactive and collaborative approach to risk management, and ensure that the risk exposure is reduced to an acceptable level as soon as possible. References = Risk and Information Systems Control Study Manual, 7th Edition, Chapter 5, Section
5.2.3, page 2371


NEW QUESTION # 203
Which of the following is the BEST indication that an organization's risk management program has not reached the desired maturity level?

Answer: B


NEW QUESTION # 204
Which of the following is a detective control?

Answer: B

Explanation:
Section: Volume D


NEW QUESTION # 205
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