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ISACA Certified in Risk and Information Systems Control Sample Questions (Q923-Q928):

NEW QUESTION # 923
A service provider is managing a client's servers. During an audit of the service, a noncompliant control is discovered that will not be resolved before the next audit because the client cannot afford the downtime required to correct the issue. The service provider's MOST appropriate action would be to:

A. make a note for this item in the next audit explaining the situation.
B. ask the client to document the formal risk acceptance for the provider.
C. insist that the remediation occur for the benefit of other customers.
D. develop a risk remediation plan overriding the client's decision.

Answer: B

Explanation:
Section: Volume D

NEW QUESTION # 924
You are the project manager in your enterprise. You have identified risk that is noticeable failure threatening the success of certain goals of your enterprise. In which of the following levels do this identified risk exists?

A. High risk
B. Moderate risk
C. Extremely high risk
D. Low risk

Answer: B

Explanation:
Section: Volume A
Explanation:
Moderate risks are noticeable failure threatening the success of certain goals.
Incorrect Answers:
B: High risk is the significant failure impacting in certain goals not being met.
C: Extremely high risk are the risks that has large impact on enterprise and are most likely results in failure with severe consequences.
D: Low risks are the risk that results in certain unsuccessful goals.

NEW QUESTION # 925
Which of the following is the ULTIMATE goal of conducting a privacy impact analysis (PIA)?

A. To identify personally identifiable information (Pll)
B. To develop a customer notification plan
C. To determine gaps in data identification processes
D. To identify gaps in data protection controls

Answer: D

NEW QUESTION # 926
Which among the following is the BEST reason for defining a risk response?

A. To overview current status of risk
B. To eliminate risk from the enterprise
C. To ensure that the residual risk is within the limits of the risk appetite and tolerance
D. To mitigate risk

Answer: C

Explanation:
Explanation/Reference:
Explanation:
The purpose of defining a risk response is to ensure that the residual risk is within the limits of the risk appetite and tolerance of the enterprise. Risk response is based on selecting the correct, prioritized response to risk, based on the level of risk, the enterprise's risk tolerance and the cost or benefit of the particular risk response option.
Incorrect Answers:
A: Risk cannot be completely eliminated from the enterprise.
C: This is not a valid answer.
D: Mitigation of risk is itself the risk response process, not the reason behind this.

NEW QUESTION # 927
The MOST effective approach to prioritize risk scenarios is by:

A. soliciting input from risk management experts
B. evaluating the cost of risk response
C. aligning with industry best practices
D. assessing impact to the strategic plan

Answer: D

Explanation:
Section: Volume D
Explanation/Reference:

NEW QUESTION # 928
......

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