CRISC Exam Question 156
Which of the following BEST promotes commitment to controls?
Correct Answer: A
Commitment to controls is the degree to which the organization and its stakeholders support and adhere to the controls that are designed and implemented to manage or mitigate the risks1. Commitment to controls is essential for ensuring the effectiveness and efficiency of the controls, as well as the achievement of the organization's objectives and strategies2. The best way to promote commitment to controls is to assign control ownership, which is the process of identifying and assigning the person or entity that has the authority and accountability for a control and its management3. By assigning control ownership, the organization can ensure that the controls are properly and promptly designed, implemented, monitored, and maintained, and that the issues or gaps in the controls are identified andresolved4. Assigning control ownership also helps to establish and communicate the roles and responsibilities of the control owners and the other stakeholders, and to enforce the accountability and performance of the control owners5. Assigning appropriate resources, assigning a quality control review, and performing regular independent control reviews are not the best ways to promote commitment to controls, as they do not provide the same level of authority and accountability as assigning control ownership. Assigning appropriate resources is the process of allocating and providing the necessary funds, staff, equipment, or technology that are required to support or enable the controls. Assigning appropriate resources can enhance the quality and performance of the controls, but it does not ensure that the controls are managed or maintained by a specific person or entity. Assigning a quality control review is the process of conducting and documenting a systematic and objective examination and evaluation of the controls, to ensure that they meet the established standards and requirements. Assigning a quality control review can improve the reliability and compliance of the controls, but it does not ensure that the controls are owned or operated by a specific person or entity. Performing regular independent control reviews is the process of performing and reporting an independent and impartial assessment and verification of the controls, to provide assurance and advice on the adequacy and effectiveness of the controls. Performing regular independent control reviews can provide feedback and recommendations for the controls, but it does notensure that the controls are implemented or improved by a specific person or entity. References = 1: Commitment Controls - IMF2: 17 COSO Principles of Effective Internal Control | Weaver3: [Control Ownership - ISACA] 4: [Risk and Information Systems Control Study Manual, Chapter 5:
Information Systems Control Design and Implementation, Section 5.1: Control Design, pp. 233-235.] 5: [Risk and Information Systems Control Study Manual, Chapter 5: Information Systems Control Design and Implementation, Section 5.2: Control Implementation, pp. 243-245.] : Resource Allocation - an overview | ScienceDirect Topics : Quality Control Review - an overview | ScienceDirect Topics : IT Risk Resources | ISACA : [Risk and Information Systems Control Study Manual, Chapter 2: IT Risk Assessment, Section 2.1:
Risk Identification, pp. 57-59.] : [Risk and Information Systems Control Study Manual, Chapter 4: Risk and Control Monitoring and Reporting, Section 4.2: Risk Monitoring, pp. 189-191.] : [Risk and Information Systems Control Study Manual, Chapter 5: Information Systems Control Design and Implementation, Section
5.3: Control Monitoring and Maintenance, pp. 251-253.]
Information Systems Control Design and Implementation, Section 5.1: Control Design, pp. 233-235.] 5: [Risk and Information Systems Control Study Manual, Chapter 5: Information Systems Control Design and Implementation, Section 5.2: Control Implementation, pp. 243-245.] : Resource Allocation - an overview | ScienceDirect Topics : Quality Control Review - an overview | ScienceDirect Topics : IT Risk Resources | ISACA : [Risk and Information Systems Control Study Manual, Chapter 2: IT Risk Assessment, Section 2.1:
Risk Identification, pp. 57-59.] : [Risk and Information Systems Control Study Manual, Chapter 4: Risk and Control Monitoring and Reporting, Section 4.2: Risk Monitoring, pp. 189-191.] : [Risk and Information Systems Control Study Manual, Chapter 5: Information Systems Control Design and Implementation, Section
5.3: Control Monitoring and Maintenance, pp. 251-253.]
CRISC Exam Question 157
Which of the following is MOST important to sustainable development of secure IT services?
Correct Answer: A
The most important factor for sustainable development of secure IT services is security training for systems development staff. Security training helps to ensure that the staff members are aware of the security risks, requirements, and best practices that affect the IT services they develop. Security training also helps to improve the security skills and knowledge of the staff members, and to foster a security culture and behavior within the development team. Security training can also help to prevent or reduce security defects, vulnerabilities, or incidents in the IT services, and to enhance the security performance and quality of the IT services. Well-documented business cases, security architecture principles, and secure coding practices are also important factors for sustainable development of secure IT services, but they are not as important as security training for systems development staff. References = Risk and Information Systems Control Study Manual, 7th Edition, Chapter 5, Section 5.1.1.2, page 2291
1: ISACA Certified in Risk and Information Systems Control (CRISC) Exam Guide, Answer to Question
653.
1: ISACA Certified in Risk and Information Systems Control (CRISC) Exam Guide, Answer to Question
653.
CRISC Exam Question 158
Which of the following is MOST helpful to review when identifying risk scenarios associated with the adoption of Internet of Things (loT) technology in an organization?
Correct Answer: B
* Risk scenarios: Narratives that describe potential risk events, their causes, consequences, and likelihood1.
* Internet of Things (IoT): A network of interconnected devices, software, sensors, and other things that communicate and exchange data without human intervention2.
* IoT threat landscape: The range and types of threats and attacks that target IoT devices, systems, and networks3.
The most helpful thing to review when identifying risk scenarios associated with the adoption of IoT technology in an organization is the IoT threat landscape. The IoT threat landscape provides a comprehensive and current overview of the potential sources, methods, and impacts of cyberattacks on IoT devices, systems, and networks. Reviewing the IoT threat landscape can help an organization to:
* Identify the most relevant and prevalent threats and vulnerabilities that affect IoT technology, such as weak passwords, insecure interfaces, insufficient data protection, poor device management, or lack of encryption4.
* Assess the likelihood and impact of different types of attacks, such as malware infections, denial-of-service attacks, data breaches, unauthorized access, or sabotage4.
* Prioritize the most critical and urgent risks that need to be addressed and mitigated.
* Develop realistic and plausible risk scenarios that reflect the actual IoT threat environment and the organization's specific context and objectives.
The other options are not as helpful as the IoT threat landscape when identifying risk scenarios associated with the adoption of IoT technology in an organization, because they do not provide a comprehensive and current view of the potential threats and attacks that target IoT technology. The business case for the use of IoT, which is the justification and rationale for adopting IoT technology based on the expected benefits, costs, and risks, may help to understand the value and purpose of IoT technology for the organization, but it does not provide detailed information on the specific threats and vulnerabilities that affect IoT technology. Policy development for IoT, which is the process of creating and implementing rules and guidelines for the governance, management, and security of IoT technology, may help to establish the standards and expectations for IoT technology within the organization, but it does not provide an overview of the external threats and attacks that target IoT technology. The network that IoT devices can access, which is the infrastructure and system that enables the connectivity and communication of IoT devices, may help to identify the potential entry points and attack vectors for IoT threats, but it does not provide a complete picture of the types and impacts of IoT threats.
References = Risk Scenarios Toolkit, What is the Internet of Things (IoT)? With Examples | Coursera, Top IoT security issues and challenges (2022) - Thales, 8 Internet of Things Threats and Security Risks - SecurityScorecard
* Internet of Things (IoT): A network of interconnected devices, software, sensors, and other things that communicate and exchange data without human intervention2.
* IoT threat landscape: The range and types of threats and attacks that target IoT devices, systems, and networks3.
The most helpful thing to review when identifying risk scenarios associated with the adoption of IoT technology in an organization is the IoT threat landscape. The IoT threat landscape provides a comprehensive and current overview of the potential sources, methods, and impacts of cyberattacks on IoT devices, systems, and networks. Reviewing the IoT threat landscape can help an organization to:
* Identify the most relevant and prevalent threats and vulnerabilities that affect IoT technology, such as weak passwords, insecure interfaces, insufficient data protection, poor device management, or lack of encryption4.
* Assess the likelihood and impact of different types of attacks, such as malware infections, denial-of-service attacks, data breaches, unauthorized access, or sabotage4.
* Prioritize the most critical and urgent risks that need to be addressed and mitigated.
* Develop realistic and plausible risk scenarios that reflect the actual IoT threat environment and the organization's specific context and objectives.
The other options are not as helpful as the IoT threat landscape when identifying risk scenarios associated with the adoption of IoT technology in an organization, because they do not provide a comprehensive and current view of the potential threats and attacks that target IoT technology. The business case for the use of IoT, which is the justification and rationale for adopting IoT technology based on the expected benefits, costs, and risks, may help to understand the value and purpose of IoT technology for the organization, but it does not provide detailed information on the specific threats and vulnerabilities that affect IoT technology. Policy development for IoT, which is the process of creating and implementing rules and guidelines for the governance, management, and security of IoT technology, may help to establish the standards and expectations for IoT technology within the organization, but it does not provide an overview of the external threats and attacks that target IoT technology. The network that IoT devices can access, which is the infrastructure and system that enables the connectivity and communication of IoT devices, may help to identify the potential entry points and attack vectors for IoT threats, but it does not provide a complete picture of the types and impacts of IoT threats.
References = Risk Scenarios Toolkit, What is the Internet of Things (IoT)? With Examples | Coursera, Top IoT security issues and challenges (2022) - Thales, 8 Internet of Things Threats and Security Risks - SecurityScorecard
CRISC Exam Question 159
Which of the following BEST indicates effective information security incident management?
Correct Answer: B
The average time to identify critical information security incidents is the best indicator of effective information security incident management, as it measures how quickly the organization can detect and respond to the most severe threats to its information assets. The faster the organization can identify critical incidents, the lower the potential impact and damage they can cause. The average time to identify critical incidents also reflects the efficiency and accuracy of the monitoring and reporting mechanisms, as well as the awareness and training of the staff and stakeholders. The other options are not the best indicators of effective information security incident management, as they do not directly measure the performance or quality of the incident response process. The monthly trend of information security-related incidents may show the frequency or severity of the incidents, but not how well they are managed. The frequency of information security incident response plan testing may show the preparedness or maturity of the organization, but not the actual effectiveness of the plan. The percentage of high-risk security incidents may show the risk exposure or appetite of the organization, but not the risk mitigation or treatment. References = 7 Types of Information Security Incidents and How to Respond; Annex A.16: Information Security Incident Management - ISMS.
online; CISM Isaca Exam Questions and Answers - CertLibrary.com
online; CISM Isaca Exam Questions and Answers - CertLibrary.com
CRISC Exam Question 160
An organization has outsourced its lease payment process to a service provider who lacks evidence of compliance with a necessary regulatory standard. Which risk treatment was adopted by the organization?
Correct Answer: B
According to the ERM - Step 3 - Risk Treatment article, risk transfer is a risk treatment option that involves passing ownership and/or liability of a risk to a third party, such as an insurance company, a contractor, or a supplier. Risk transfer is usually adopted when the organization does not have the capability or the resources to manage the risk internally, or when the cost of transferring the risk is lower than the cost of retaining the risk. In this case, the organization has outsourced its lease payment process to a service provider who lacks evidence of compliance with a necessary regulatory standard. This means that the organization has transferred the risk of non-compliance to the service provider, who is now responsible for ensuring that the lease payment process meets the regulatory requirements. Therefore, the answer is B. Transfer. References = ERM - Step 3 - Risk Treatment
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