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Comprehensive Coverage
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Question # 1
Which of the following would provide the MOST useful information for communicating an organization’s risk level to senior management?
A. A list of organizational threats
B. A high-level risk map
C. Specialized risk publications
D. A list of organizational vulnerabilities
Question # 2
An organization is measuring the effectiveness of its change management program to reduce the number of unplanned production changes. Which of the following would be the BEST metric to determine if the program is performing as expected?
A. Decrease in the time to move changes to production
B. Ratio of emergency fixes to total changes
C. Ratio of system changes to total changes
D. Decrease in number of changes without a fallback plan
Question # 3
A multinational organization is considering implementing standard background checks to' all new employees A KEY concern regarding this approach
A. fail to identity all relevant issues.
B. be too costly
C. violate laws in other countries
D. be too line consuming
Question # 4
A business is conducting a proof of concept on a vendor’s AI technology. Which of the following is the MOST important consideration for managing risk?
A. Use of a non-production environment
B. Regular security updates
C. Third-party management plan
D. Adequate vendor support
Question # 5
A business unit is updating a risk register with assessment results for a key project. Which of the following is MOST important to capture in the register?
A. The methodology used to perform the risk assessment
B. Action plans to address risk scenarios requiring treatment
C. Date and status of the last project milestone
D. The individuals assigned ownership of controls
Question # 6
How should an organization approach the retention of data that is no longer needed for business operations?
A. Data should be retained for a reasonable period of time in case of system rollback.
B. Data should be destroyed or retained on the basis of a cost-benefit analysis.
C. Data should be retained based on regulatory requirements.
D. Data should be destroyed to avoid any risk exposure.
Question # 7
Senior management has requested more information regarding the risk associated with introducing a new application into the environment. Which of the following should be done FIRST?
A. Perform an audit.
B. Conduct a risk analysis.
C. Develop risk scenarios.
D. Perform a cost-benefit analysis.
Question # 8
Which of the following BEST balances the costs and benefits of managing IT risk*?
A. Prioritizing and addressing risk in line with risk appetite. Eliminating risk through preventive and detective controls
B. Considering risk that can be shared with a third party
C. Evaluating the probability and impact of risk scenarios
Question # 9
A failed IT system upgrade project has resulted in the corruption of an organization's asset inventory database. Which of the following controls BEST mitigates the impact of this incident?
A. Encryption
B. Authentication
C. Configuration
D. Backups
Question # 10
Of the following, who is BEST suited to assist a risk practitioner in developing a relevant set of risk scenarios?
A. Internal auditor
B. Asset owner
C. Finance manager
D. Control owner
Question # 11
When assessing the maturity level of an organization's risk management framework, which of the following deficiencies should be of GREATEST concern to a risk practitioner?
A. Unclear organizational risk appetite
B. Lack of senior management participation
C. Use of highly customized control frameworks
D. Reliance on qualitative analysis methods
Question # 12
In a public company, which group is PRIMARILY accountable for ensuring sufficient attention and resources are applied to the risk management process?
A. Board of directors
B. Risk officers
C. Line management
D. Senior management
Question # 13
Which of the following should be the PRIMARY concern when changes to firewall rules do not follow change management requirements?
A. Potential audit findings
B. Insufficient risk governance
C. Potential business impact
D. Inaccurate documentation
Question # 14
An IT organization is replacing the customer relationship management (CRM) system. Who should own the risk associated with customer data leakage caused by insufficient IT security controls for the new system?
A. Chief information security officer
B. Business process owner
C. Chief risk officer
D. IT controls manager
Question # 15
Which of the following is MOST important for managing ethical risk?
A. Involving senior management in resolving ethical disputes
B. Developing metrics to trend reported ethics violations
C. Identifying the ethical concerns of each stakeholder
D. Establishing a code of conduct for employee behavior
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