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ISACA Certified in Risk and Information Systems Control Sample Questions (Q602-Q607):

NEW QUESTION # 602
For a large software development project, risk assessments are MOST effective when performed:

A. at system development.
B. during the development of the business case.
C. before system development begins.
D. at each stage of the system development life cycle (SDLC).

Answer: D

NEW QUESTION # 603
During the control evaluation phase of a risk assessment, it is noted that multiple controls are ineffective.
Which of the following should be the risk practitioner's FIRST course of action?

A. Determine the root cause of the control failures.
B. Recommend risk remediation of the ineffective controls.
C. Compare the residual risk to the current risk appetite.
D. Escalate the control failures to senior management.

Answer: A

NEW QUESTION # 604
Which of the following is MOST important to communicate to senior management during the initial implementation of a risk management program?

A. Regulatory compliance
B. Risk ownership
C. Desired risk level
D. Best practices

Answer: C

NEW QUESTION # 605
To effectively support business decisions, an IT risk register MUST:

A. be available to operational groups.
B. effectively support a business maturity model.
C. be reviewed by the IT steering committee.
D. reflect the results of risk assessments.

Answer: B

Explanation:
Section: Volume D

NEW QUESTION # 606
Which of the following should be of MOST concern to a risk practitioner reviewing findings from a recent audit of an organization's data center?

A. The data center is not fully redundant
B. Ownership of an audit finding has not been assigned
C. Key risk indicators (KRIs) for the data center do not include critical components
D. Audit findings were not communicated to senior management

Answer: D

Explanation:
Section: Volume D

NEW QUESTION # 607
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