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Download Certified in Risk and Information Systems Control Exam Dumps
NEW QUESTION 39
Which of the following would be a risk practitioner's BEST recommendation for preventing cyber intrusion?
- A. Establish a cyber response plan.
- B. Strengthen vulnerability remediation efforts.
- C. Implement network segregation.
- D. Implement data loss prevention (DLP) tools.
Answer: D
Explanation:
Section: Volume D
Explanation
NEW QUESTION 40
You are the project manager for your company and a new change request has been approved for your project. This change request, however, has introduced several new risks to the project. You have communicated these risk events and the project stakeholders understand the possible effects these risks could have on your project. You elect to create a mitigation response for the identified risk events. Where will you record the mitigation response?
- A. Risk management plan
- B. Risk register
- C. Risk log
- D. Explanation:
The Identified risks and potential responses are documented in the risk register. A risk register is an inventory of risks and exposure associated with those risks. Risks are commonlyfound in project management practices, and provide information to identify, analyze, and manage risks. Typically a risk register contains: A description of the risk The impact should this event actually occur The probability of its occurrence Risk Score (the multiplication of Probability and Impact) A summary of the planned response should the event occur A summary of the mitigation (the actions taken in advance to reduce the probability and/or impact of the event) Ranking of risks by Risk Score so as to highlight the highest priority risks to all involved. - E. Project management plan
Answer: B
Explanation:
is incorrect. The risk management plan is an input to the risk response planning, but it is not the best choice for thisquestionoption B is incorrect. This is not a valid choice for thequestionoption C is incorrect. The project management plan is the parent of the risk management plan, but the best choice is the risk register.
NEW QUESTION 41
The head of a business operations department asks to review the entire IT risk register. Which of the following would be the risk manager s BEST approach to this request before sharing the register?
- A. Require a nondisclosure agreement.
- B. Determine the purpose of the request
- C. Escalate to senior management
- D. Sanitize portions of the register
Answer: B
NEW QUESTION 42
Which of the following is MOST important when developing risk scenarios?
- A. The scenarios are relevant to the organization.
- B. The scenarios focus on current vulnerabilities.
- C. The scenarios are based on industry best practice.
- D. The scenarios include technical consequences.
Answer: A
NEW QUESTION 43
You are elected as the project manager of GHT project. You are in project initialization phase and are busy in defining requirements for your project. While defining requirements you are describing how users will interact with a system. Which of the following requirements are you defining here?
- A. Project requirement
- B. Business requirement
- C. Technical requirement
- D. Functional requirement
Answer: D
Explanation:
Explanation/Reference:
Explanation:
While defining requirements, there is need to define three requirements of the project- Business requirement, Functional requirement, and Technical requirement Functional requirements and use case models describe how users will interact with a system. Therefore here in this stem you are defining the functional requirement of the project.
Incorrect Answers:
A: Technical requirements and design specifications and coding specifications describe how the system will interact, conditions under which the system will operate and the information criteria the system should meet.
B: Business requirement, Functional requirement, and Technical requirement come under project requirement. In this stem it is particular defining the functional requirement, hence this is not the best answer.
D: Business requirements contain descriptions of what a system should do.
NEW QUESTION 44
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