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ISACA Certified in Risk and Information Systems Control Sample Questions (Q1637-Q1642):
NEW QUESTION # 1637
What are the MOST important criteria to consider when developing a data classification scheme to facilitate risk assessment and the prioritization of risk mitigation activities?
Answer: A
NEW QUESTION # 1638
Which of the following would be MOST useful when measuring the progress of a risk response action plan?
Answer: D
NEW QUESTION # 1639
Which of the following is true for risk management frameworks, standards and practices?
Each correct answer represents a part of the solution. Choose three.
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 # 1640
The risk associated with data loss from a website which contains sensitive customer information is BEST owned by:
Answer: D
NEW QUESTION # 1641
What are the functions of audit and accountability control?
Each correct answer represents a complete solution. (Choose three.)
Answer: A,B,C
Explanation:
Section: Volume C
Explanation:
Audit and accountability family of controls helps an organization implement an effective audit program. It provides details on how to determine what to audit. It provides details on how to protect the audit logs. It also includes information on using audit logs for non-repudiation.
Incorrect Answers:
B: Access Control is the family of controls that helps an organization implement effective access control. They ensure that users have the rights and permissions they need to perform their jobs, and no more. It includes principles such as least privilege and separation of duties.
Audit and accountability family of controls do not help in implementing effective access control.
NEW QUESTION # 1642
......
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