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Download Certified in Risk and Information Systems Control Exam Dumps

NEW QUESTION 25
Effective risk communication BEST benefits an organization by:

• A. assisting the development of a risk register
• B. improving the effectiveness of IT controls
• C. helping personnel make better informed decisions
• D. increasing participation in the risk assessment process

Answer: B

Explanation:
Section: Volume D
Explanation/Reference:

NEW QUESTION 26
Which of the following controls do NOT come under technical class of control?

• A. Identification and Authentication control
• B. Access Control
• C. System and Communications Protection control
• D. Program management control

Answer: D

Explanation:
Explanation/Reference:
Explanation:
Program Management control comes under management class of controls, not technical.
Program Management control is driven by the Federal Information Security Management Act (FISMA). It provides controls to ensure compliance with FISMA. These controls complement other controls. They don't replace them.
Incorrect Answers:
B, C, D: These controls comes under technical class of control.
The Technical class of controls includes four families. These families include over 75 individual controls.
Following is a list of each of the families in the Technical class:
Access Control (AC): This family of controls helps an organization implement effective access control.

They ensure that users have the rights and permissions they need to perform their jobs, and no more. It includes principles such as least privilege and separation of duties.
Audit and Accountability (AU): This family of controls helps an organization implement an effective audit

program. It provides details on how to determine what to audit. It provides details on how to protect the audit logs. It also includes information on using audit logs for non-repudiation.
Identification and Authentication (IA): These controls cover different practices to identify and

authenticate users. Each user should be uniquely identified. In other words, each user has one account. This account is only used by one user. Similarly, device identifiers uniquely identify devices on the network.
System and Communications Protection (SC): The SC family is a large group of controls that cover

many aspects of protecting systems and communication channels. Denial of service protection and boundary protection controls are included. Transmission integrity and confidentiality controls are also included.

NEW QUESTION 27
When developing a new risk register, a risk practitioner should focus on which of the following risk management activities?

• A. Risk response planning
• B. Risk management strategy planning
• C. Risk monitoring and control
• D. Risk identification

Answer: B

NEW QUESTION 28
......