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ISACA Certified in Risk and Information Systems Control Sample Questions (Q1013-Q1018):
NEW QUESTION # 1013
Which of the following should be of GREATEST concern lo a risk practitioner reviewing the implementation of an emerging technology?
- A. Lack of risk assessment
- B. Lack of management approval
- C. Lack of risk and control procedures
- D. Lack of alignment to best practices
Answer: A
NEW QUESTION # 1014
You work as the project manager for Bluewell Inc. There has been a delay in your project work that is adversely affecting the project schedule. You decide, with your stakeholders' approval, to fast track the project work to get the project done faster. When you fast track the project, what is likely to increase?
- A. Risks
- B. Costs
- C. Human resource needs
- D. Quality control concerns
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Fast tracking allows entire phases of the project to overlap and generally increases risks within the project.
Fast tracking is a technique for compressing project schedule. In fast tracking, phases are overlapped that would normally be done in sequence. It is shortening the project schedule without reducing the project scope.
Incorrect Answers:
A: Human resources are not affected by fast tracking in most scenarios.
B: Quality control concerns usually are not affected by fast tracking decisions.
C: Costs do not generally increase based on fast tracking decisions.
NEW QUESTION # 1015
An organization is implementing internet of Things (loT) technology to control temperature and lighting in its headquarters. Which of the following should be of GREATEST concern?
- A. insecure data transmission protocols
- B. Lack of interoperability between sensors
- C. Insufficient network isolation
- D. impact on network performance
Answer: A
Explanation:
Insecure data transmission protocols should be of greatest concern when an organization is implementing internet of Things (IoT) technology to control temperature and lighting in its headquarters, because they can expose the IoT devices and data to unauthorized access, interception, or manipulation. Insecure data transmission protocols can also compromise the confidentiality, integrity, and availability of the IoT system and the information it collects and transmits. The other options are not the greatest concerns, although they may also pose some challenges or risks to the IoT implementation. Insufficient network isolation, impact on network performance, and lack of interoperability between sensors are examples of technical or operational issues that can affect the functionality, efficiency, or compatibility of the IoT system, but they do not have the same severity or impact as insecure data transmission protocols. References = CRISC Sample Questions 2024
NEW QUESTION # 1016
Prudent business practice requires that risk appetite not exceed:
- A. inherent risk.
- B. risk tolerance.
- C. residual risk.
- D. risk capacity.
Answer: D
NEW QUESTION # 1017
Which of the following is the BEST way to validate the results of a vulnerability assessment?
- A. Review security logs.
- B. Conduct a threat analysis.
- C. Perform a root cause analysis.
- D. Perform a penetration test.
Answer: D
Explanation:
According to the CRISC Review Manual (Digital Version), the best way to validate the results of a vulnerability assessment is to perform a penetration test, which is a type of security testing that simulates an attack on the IT assets and processes to exploit the identified vulnerabilities and evaluate the potential impact and severity of the attack. Performing a penetration test helps to:
Confirm the existence and exploitability of the vulnerabilities detected by the vulnerability assessment Measure the effectiveness and efficiency of the existing security controls and countermeasures Identify and prioritize the risks and gaps in the security posture of the IT assets and processes Recommend and implement appropriate remediation and mitigation actions to address the vulnerabilities and risks Enhance the security awareness and resilience of the organization References = CRISC Review Manual (Digital Version), Chapter 1: IT Risk Identification, Section 1.5: IT Risk Identification Methods and Techniques, pp. 36-371
NEW QUESTION # 1018
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