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ISACA Certified in Risk and Information Systems Control Sample Questions (Q525-Q530):

NEW QUESTION # 525
A risk practitioner has discovered a deficiency in a critical system that cannot be patched. Which of the
following should be the risk practitioner's FIRST course of action?

A. Conduct a risk assessment.
B. Submit a request to change management.
C. Report the issue to internal audit.
D. Review the business impact assessment.

Answer: A

Explanation:
The first course of action for a risk practitioner when discovering a deficiency in a critical system that cannot
be patched is to conduct a risk assessment. A risk assessment is a process of identifying, analyzing, and
evaluating the risks that could affect the achievement of the objectives of the system or the organization. A
risk assessment helps to determine the level and nature of the risk exposure, and to prioritize and respond to
the risks. Conducting a risk assessment is the first course of action, as it helps to understand the source, cause,
and impact of the deficiency, and to estimate the likelihood and consequences of the risk events that could
exploit the deficiency. Conducting a risk assessment also helps to identify and evaluate the existing or
potential controls or mitigations that could address the deficiency, and to recommend the appropriate risk
treatment options. Reporting the issue to internal audit, submitting a request to change management, and
reviewing the business impact assessment are not the first courses ofaction, as they are either the outputs or
the inputs of the risk assessment process, and they do not address the primary need of assessing the risk
situation and status. References = CRISC Review Manual, 6th Edition, ISACA, 2015, page 49.

NEW QUESTION # 526
Which group has PRIMARY ownership of reputational risk stemming from unethical behavior within the organization?

A. Risk management committee
B. Human resources (HR)
C. Board of directors
D. Audit committee

Answer: C

Explanation:
The group that has primary ownership of reputational risk stemming from unethical behavior within the organization is A. Board of directors. According to the CFA Institute, the board of directors is responsible for setting the tone at the top and ensuring that the company adheres to high ethical standards and values. The board of directors also oversees the company's culture, governance, and risk management practices, and holds the management accountable for any misconduct or breach of trust1 The board of directors may delegate some of its oversight functions to other committees, such as the human resources, risk management, or audit committee, but ultimately, the board of directors bears the ultimate responsibility for the company's reputation and integrity

NEW QUESTION # 527
Which of the following should be the PRIMARY objective of promoting a risk-aware culture within an organization?

A. Increasing process control efficiencies
B. Improving audit results
C. Enabling risk-based decision making
D. Better understanding of the risk appetite

Answer: C

Explanation:
Section: Volume D

NEW QUESTION # 528
When testing the security of an IT system, il is MOST important to ensure that;

A. operators are unaware of the test.
B. external experts execute the test.
C. agreement is obtained from stakeholders.
D. tests are conducted after business hours.

Answer: C

NEW QUESTION # 529
A business manager wants to leverage an existing approved vendor solution from another area within the organization. Which of the following is the risk practitioner's BEST course of action?

A. Request revalidation of the original use case.
B. Assess the risk associated with the new use case.
C. Recommend allowing the new usage based on prior approval.
D. Request a new third-party review.

Answer: B

NEW QUESTION # 530
......

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