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ISACA Certified in Risk and Information Systems Control Sample Questions (Q667-Q672):

NEW QUESTION # 667
Which of the following is MOST important for a risk practitioner to verify when evaluating the effectiveness of an organization's existing controls?

Answer: D

Explanation:
Residual risk is the risk that remains after the implementation of controls. It is important for a risk practitioner to verify that the residual risk is within the acceptable levels defined by the enterprise's risk appetite and tolerance. This ensures that the controls are effective in reducing the risk exposure to an acceptable level and align with the enterprise's objectives and strategy. References = CRISC Review Manual 27th Edition, page
131. Most Asked CRISC Exam Questions and Answers.


NEW QUESTION # 668
What is the FIRST phase of IS monitoring and maintenance process?

Answer: B

Explanation:
Explanation/Reference:
Explanation:
Following are the phases that are involved in Information system monitoring and maintenance:
Prioritize risk: The first phase involves the prioritization of risk which in turn involves following task:

- Analyze and prioritize risks to organizational objectives.
- Identify the necessary application components and flow of information through the system.
- Examine and understand the functionality of the application by reviewing the application system documentation and interviewing appropriate personnel.
Identify controls: After prioritizing risk now the controls are identified, and this involves following tasks:

- Key controls are identified across the internal control system that addresses the prioritized risk.
- Applications control strength is identified.
- Impact of the control weaknesses is being evaluated.
- Testing strategy is developed by analyzing the accumulated information.
Identify information: Now the IS control information should be identified:

- Identify information that will persuasively indicate the operating effectiveness of the internal control system.
- Observe and test user performing procedures.
Implement monitoring: Develop and implement cost-effective procedures to evaluate the persuasive

information.
Report results: After implementing monitoring process the results are being reported to relevant

stakeholders.
Incorrect Answers:
A, C, D: These all phases occur in IS monitoring and maintenance process after prioritizing risks.


NEW QUESTION # 669
Which of the following is MOST important for an organization to consider when developing its IT strategy?

Answer: C

Explanation:
The most important factor for an organization to consider when developing its IT strategy is the organizational goals and objectives. The organizational goals and objectives are the statements that define the purpose, direction, and desired outcomes of the organization. The organizational goals and objectives help to align the IT strategy with the organization's mission, vision, values, and strategy, and to ensure that the IT strategy supports and enables the organization's performance and improvement. The organizational goals and objectives also help to communicate and coordinate the IT strategy with the organization's stakeholders, such as the board, management, business units, and IT functions, and to facilitate the IT decision-making and reporting processes. The other options are not as important as the organizational goals and objectives, although they may be related to the IT strategy. IT goals and objectives, the organization's risk appetite statement, and legal and regulatory requirements are all factors that could affect the feasibility and sustainability of the IT strategy, but they do not necessarily reflect or influence the organization's purpose, direction, and desired outcomes. References = Risk and Information Systems Control Study Manual, Chapter 1, Section 1.2.1, page
1-9.


NEW QUESTION # 670
What is the FIRST phase of IS monitoring and maintenance process?

Answer: C

Explanation:
A, and C are incorrect. These all phases occur in IS monitoring and maintenance
process after prioritizing risks.


NEW QUESTION # 671
Which of the following is the BEST indicator of the effectiveness of a control?

Answer: B

Explanation:
The effectiveness of a control refers to how well it achieves its intended purpose of reducing the risk of material misstatement or error in a process or activity2. One way to measure the effectiveness of a control is to monitor the number of control deviations detected, which are instances where the control fails to operate as designed or is not applied consistently or correctly3. A high number of control deviations indicates a low effectiveness of the control, while a low number of control deviations indicates a high effectiveness of the control. The other options are not good indicators of the effectiveness of a control, as they do not directly relate to the performance or outcome of the control. The scope of the control coverage, the number of exceptions granted, and the number of steps necessary to operate the process are more relevant to the design or efficiency of the control, not its effectiveness


NEW QUESTION # 672
......

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