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ISACA Certified in Risk and Information Systems Control Sample Questions (Q331-Q336):
NEW QUESTION # 331
Which of the following is a performance measure that is used to evaluate the efficiency of an investment or to compare the efficiency of a number of different investments?
- A. Return On Security Investment
- B. Total Cost of Ownership
- C. Redundant Array of Inexpensive Disks
- D. Return On Investment
Answer: D
Explanation:
Section: Volume D
Explanation:
Return On Investment (ROI) is a performance measure used to evaluate the efficiency of an investment or to compare the efficiency of a number of different investments. To calculate ROI, the benefit (return) of an investment is divided by the cost of the investment; the result is expressed as a percentage or a ratio.
The return on investment formula:
ROI = (Gain from investment - Cost of investment) / Cost of investment
In the above formula "gains from investment", refers to the proceeds obtained from selling the investment of interest.
Incorrect Answers:
A, B: These options are not related to the measurement of efficiency of an investment.
D: RAID is described as a redundant array of inexpensive disks. It is a technology that allows computer users to achieve high levels of storage reliability from low-cost and less reliable PC-class disk-drive components, via the technique of arranging the devices into arrays for redundancy.
NEW QUESTION # 332
You work as a project manager for BlueWell Inc. You are preparing for the risk identification process. You will need to involve several of the project's key stakeholders to help you identify and communicate the identified risk events. You will also need several documents to help you and the stakeholders identify the risk events. Which one of the following is NOT a document that will help you identify and communicate risks within the project?
- A. Stakeholder registers
- B. Activity cost estimates
- C. Risk register
- D. Activity duration estimates
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Risk register is not an input to risk identification, but it is an output of risk identification.
Incorrect Answers:
A, B, C: These are an input to risk identification.
Identify Risks is the process of determining which risks may affect the project. It also documents risks' characteristics. The Identify Risks process is part of the Project Risk Management knowledge area. As new risks may evolve or become known as the project progresses through its life cycle, Identify Risks is an iterative process. The process should involve the project team so that they can develop and maintain a sense of ownership and responsibility for the risks and associated risk response actions. Risk Register is the only output of this process.
NEW QUESTION # 333
What are the responsibilities of the CRO?
Each correct answer represents a complete solution. Choose three.
- A. Managing the supporting risk management function
- B. Managing the risk assessment process
- C. Implement corrective actions
- D. Advising Board of Directors
Answer: A,B,C
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 # 334
Which of the following is the BEST way to prevent the loss of highly sensitive data when disposing of storage media?
- A. Degaussing
- B. Data anonymization
- C. Physical destruction
- D. Data deletion
Answer: C
Explanation:
When disposing of storage media, the best way to prevent the loss of highly sensitive data is physical destruction. Here's why:
* Physical Destruction:
* Physical destruction involves destroying the storage media so that the data it contains cannot be recovered or reconstructed.
* Methods include shredding, crushing, incinerating, or using industrial-grade degaussers that destroy the magnetic fields on the media.
* Comparison with Other Methods:
* Degaussing: This method erases data by disrupting the magnetic fields of the storage media.
While effective for some types of media, it may not work on all (e.g., solid-state drives) and does not provide a visual confirmation that the data is irrecoverable.
* Data Anonymization: This process involves altering data to prevent identification of individuals, but it does not destroy the data itself and is not applicable for disposing of storage media.
* Data Deletion: Simply deleting data does not remove it permanently. Deleted data can often be recovered using specialized software unless it is overwritten multiple times, which is still less reliable than physical destruction.
* Security Best Practices:
* Physical destruction is considered the most secure method because it ensures that the media is rendered completely unusable and the data cannot be retrieved by any means.
* This method is recommended by various standards and frameworks, including NIST Special Publication 800-88 Guidelines for Media Sanitization.
* References:
* The CRISC Review Manual highlights the importance of physical destruction for securely disposing of sensitive data (CRISC Review Manual, Chapter 4: Information Technology and Security, Section 4.5.2 Data Loss Prevention).
NEW QUESTION # 335
An IT organization is replacing the customer relationship management (CRM) system. Who should own the
risk associated with customer data leakage caused by insufficient IT security controls for the new system?
- A. Chief risk officer
- B. Business process owner
- C. IT controls manager
- D. Chief information security officer
Answer: B
Explanation:
The business process owner is the stakeholder who is responsible for the business process that is supported by
the IT system, such as the CRM system. The business process owner has the authority and accountability to
manage the risk and its response associated with the business process and the IT system. The business process
owner should own the risk of customer data leakage caused by insufficient IT security controls for the new
system, as it directly affects the performance, functionality, and compliance of the business process. The other
options are not the correct answer, as they involve different roles or responsibilities in the risk management
process:
The chief information security officer is the senior executive who oversees the enterprise-wide information
security program, and provides guidance and direction to the information security managers and practitioners.
The chief information security officer may advise or support the business process owner in managing the risk
of customer data leakage, but does not own the risk.
The chief risk officer is the senior executive who oversees the enterprise-wide risk management program, and
provides guidance and direction to the risk managers and practitioners. The chief risk officer may advise or
support the business process owner in managing the risk of customer data leakage, but does not own the risk.
The IT controls manager is the person who designs, implements, and monitors the IT controls that mitigate
the IT risks, such as the IT security controls for the new system. The IT controls manager may advise or
support the business process owner in managing the risk of customer data leakage, but does not own the
risk. References = Risk and Information Systems Control Study Manual, 7th Edition, Chapter 3, Section
3.1.1.1, pp. 95-96.
NEW QUESTION # 336
......
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