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Which of the following indicates an organization follows IT risk management best practice?
A. The risk register template uses an industry standard.
B. The risk register is regularly updated.
C. Controls are listed against risk entries in the register.
D. All fields in the risk register have been completed.
Answer: B
Explanation:
According to the IT Risk Management - Basics and Best Practices article, one of the best practices for IT risk
management is to keep the risk register up to date. A risk register is a document that records the identified
risks, their causes, impacts, likelihood, responses, andstatus. A risk register is a vital tool for IT risk
management, as it helps to track and monitor the risks throughout their lifecycle, and to communicate the
risks to the relevant stakeholders. However, a risk register is only useful if it reflects the current situation and
environment of the organization. Therefore, the risk register should be regularly updated to capture any
changes in the risk profile, such as new risks, resolved risks, modified risks, or escalated risks. Updating the
risk register will help to ensure that the risk management process is effective and efficient, and that the risk
responses are appropriate and timely. References = IT Risk Management - Basics and Best Practices
NEW QUESTION # 832
A peer review of a risk assessment finds that a relevant threat community was not included. Mitigation of the risk will require substantial changes to a software application. Which of the following is the BEST course of action?
A. Research the types of attacks the threat can present.
B. Determine the impact of the missing threat.
C. Ask the business to make a budget request to remediate the problem.
D. Build a business case to remediate the fix.
Answer: B
Explanation:
Section: Volume D
NEW QUESTION # 833
An organization has completed a project to implement encryption on all databases that host customer data.
Which of the following elements of the risk register should be updated the reflect this change?
A. Risk tolerance
B. Inherent risk
C. Risk appetite
D. Risk likelihood
Answer: D
NEW QUESTION # 834
An organization is implementing Internet of Things (IoT) technology to control temperature and lighting in its headquarters. Which of the following should be of GREATEST concern?
A. Insufficient network isolation
B. Impact on network performance
C. Lack of interoperability between sensors
D. Insecure data transmission protocols
Answer: A
Explanation:
IoT devices often lack strong built-in security, and CRISC stresses that the most serious risk is insufficient network isolation, because it exposes the entire enterprise network. If IoT devices are placed on the same network as business systems, an attacker who compromises an IoT device can move laterally to critical assets.
This significantly increases the risk of a major security incident. Insecure transmission protocols are a concern but can be mitigated with encryption layers. Sensor interoperability and performance issues are operational problems but do not pose major security threats. Proper segmentation, isolation, and VLAN separation are the most critical controls for IoT risk reduction.
Reference: CRISC Review Manual - IT Risk Assessment (IoT risk and segmentation).
NEW QUESTION # 835
Which of the following controls would BEST reduce the likelihood of a successful network attack through
social engineering?
A. Security awareness training
B. Multifactor authentication
C. Employee sanctions
D. Automated controls
Answer: A
Explanation:
The best control to reduce the likelihood of a successful network attack through social engineering is security
awareness training. Security awareness training is a program that educates and trains employees on the
common types, techniques, and indicators of social engineering attacks, such as phishing, baiting, pretexting,
and quid pro quo12. Security awareness training also teaches employees how to protect themselves and the
organization from social engineering attacks, such as by verifying the identity and legitimacy of the sender or
caller, avoiding clicking on suspicious links or attachments, reporting any suspicious or unusual activity, and
following the organization's security policies and procedures. Security awareness training can help to reduce
the likelihood of a successful network attack through social engineering, because it can increase the
employees' knowledge, skills, and confidence in recognizing and responding to social engineering attempts,
and it can also foster a culture of security and responsibility among the employees. The other options are not
the best control, although they may be useful or complementary to security awareness training. Automated
controls are technical or procedural controls that are performed by a system or a device without human
intervention, such as firewalls, antivirus software, encryption, and backups. Automated controls can help to
protect the network from external or internal threats, but they may not be effective against social engineering
attacks, which rely on humaninteraction and manipulation.Multifactor authentication is a security mechanism
that requires users to provide two or more pieces of evidence to verify their identity and access a system or a
service, such as a password, a token, a fingerprint, or a facial recognition. Multifactor authentication can help
to prevent unauthorized access to the network, but it may not prevent social engineering attacks, which may
persuade users to share or compromise their authentication factors. Employee sanctions are disciplinary
actions that are taken against employees who violate the organization's security policies and procedures, such
as warnings, fines, suspensions, or terminations. Employee sanctions can help to deter and punish employees
who fall victim to or facilitate social engineering attacks, but they may not prevent or reduce the likelihood of
social engineering attacks, and they may also create a negative or fearful work
environment. References = Avoiding Social Engineering and Phishing Attacks | CISA, What is Social
Engineering | Attack Techniques & Prevention Methods ..., 10 Types of Social Engineering Attacks -
CrowdStrike
NEW QUESTION # 836
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