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ISACA Certified in Risk and Information Systems Control Sample Questions (Q1764-Q1769):

NEW QUESTION # 1764
You are the project manager of GHT project. You have initiated the project and conducted the feasibility study. What result would you get after conducting feasibility study?
Each correct answer represents a complete solution. (Choose two.)

Answer: B,C

Explanation:
Explanation/Reference:
Explanation:
The completed feasibility study results should include a cost/benefit analysis report that:
Provides the results of criteria analyzed (e.g., costs, benefits, risk, resources required and

organizational impact)
Recommends one of the alternatives and a course of action

Incorrect Answers:
B, C: Project management plan and risk response plan are the results of plan project management and plan risk response, respectively. They are not the result of feasibility study.


NEW QUESTION # 1765
What are the two MAJOR factors to be considered while deciding risk appetite level? Each correct answer represents a part of the solution. Choose two.

Answer: A,C,E

Explanation:
is incorrect. Alignment with risk-culture is also one of the factors but is not as important as these two. Answer: C is incorrect. Risk aware decision is not the factor, but is the result which uses risk appetite information as its input.


NEW QUESTION # 1766
You work as a project manager for BlueWell Inc. You are about to complete the quantitative risk analysis process for your project. You can use three available tools and techniques to complete this process. Which one of the following is NOT a tool or technique that is appropriate for the quantitative risk analysis process?

Answer: B

Explanation:
Explanation/Reference:
Explanation:
Organizational process asset is not a tool and technique, but an input to the quantitative risk analysis process. Quantitative Risk Analysis is a process to assess the probability of achieving particular project objectives, to quantify the effect of risks on the whole project objective, and to prioritize the risks based on the impact to overall project risk. Quantitative Risk Analysis process analyzes the affect of a risk event deriving a numerical value. It also presents a quantitative approach to build decisions in the presence of uncertainty. The inputs for Quantitative Risk Analysis are:
Organizational process assets

Project Scope Statement

Risk Management Plan

Risk Register

Project Management Plan

Incorrect Answers:
A: Data gathering and representation technique is a tool and technique for the quantitative risk analysis process.
B: Expert judgment is a tool and technique for the quantitative risk analysis process.
C: Quantitative risk analysis and modeling techniques is a tool and technique for the quantitative risk analysis process.


NEW QUESTION # 1767
Which of the following is the PRIMARY benefit of identifying and communicating with stakeholders at the onset of an IT risk assessment?

Answer: B


NEW QUESTION # 1768
An online payment processor would be severely impacted if the fraud detection system has an outage. Which
of the following is the BEST way to address this risk?

Answer: B

Explanation:
Introducing recovery control procedures is the best way to address the risk of an outage of the fraud detection
system for an online payment processor, because it helps to restore the functionality and availability of the
system as quickly and effectively as possible, and to minimize the impact and disruption to the business
operations and customers. A fraud detection system is a system that monitors and analyzes the transactions
and activities of an online payment processor, and detects and prevents any fraudulent or suspicious behavior,
such as identity theft, money laundering, or chargebacks. An outage is a situation where the system is
unavailable or inaccessible, due to factors such as technical failure, human error, or malicious attack. An
outage of the fraud detection system may have severe consequences for the online payment processor, such as
financial losses, reputational damage, customer dissatisfaction, or regulatory penalties. A recovery control
procedure is a procedure that defines the steps and actions to be taken to recover the system from an outage,
such as identifying the root cause, isolating the affected components, restoring the data and functionality,
testing the system, and reporting the incident. Introducing recovery control procedures is the best way to
address the risk, as it helps to ensure that the system is back online and operational as soon as possible, and
that the risk exposure and impact are reduced and contained. Implementing continuous control monitoring,
communicating the risk to management, and documenting a risk response plan are all possible ways to
address the risk, but they are not the best way, as they do not directly address the recovery of the system from
an outage, and they may not be sufficient or effective to mitigate the risk. References = Risk and Information
Systems Control Study Manual, Chapter 5, Section 5.4.1, page 208


NEW QUESTION # 1769
......

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