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NEW QUESTION 54
IT stakeholders have asked a risk practitioner for IT risk profile reports associated with specific departments to allocate resources for risk mitigation. The BEST way to address this request would be to use:

• A. the cost associated with each control
• B. historical risk assessments
• C. information from the risk register
• D. key risk indicators (KRIs)

Answer: B

Explanation:
Section: Volume D

NEW QUESTION 55
Which of the following parameters are considered for the selection of risk indicators?
Each correct answer represents a part of the solution. Choose three.

• A. Type of market in which the enterprise operates
• B. Strategy focus of the enterprise
• C. Size and complexity of the enterprise
• D. Risk appetite and risk tolerance

Answer: A,B,C

Explanation:
Explanation/Reference:
Explanation:
Risk indicators are placed at control points within the enterprise and are used to collect data. These collected data are used to measure the risk levels at that point. They also track events or incidents that may indicate a potentially harmful situation.
Risk indicators can be in form of logs, alarms and reports. Risk indicators are selected depending on a number of parameters in the internal and external environment, such as:
Size and complexity of the enterprise

Type of market in which the enterprise operates

Strategy focus of the enterprise

Incorrect Answers:
C: Risk appetite and risk tolerance are considered when applying various risk responses.

NEW QUESTION 56
The risk appetite for an organization could be derived from which of the following?

• A. Residual risk
• B. Cost of controls
• C. Annual loss expectancy (ALE)
• D. Inherent risk

Answer: A

NEW QUESTION 57
Which of the following is a detective control?

• A. Access control software
• B. Periodic access review
• C. Limit check
• D. Rerun procedures

Answer: D

Explanation:
Section: Volume D
Explanation/Reference:

NEW QUESTION 58
Henry is the project sponsor of the JQ Project and Nancy is the project manager. Henry has asked Nancy to start the risk identification process for the project, but Nancy insists that the project team be involved in the process. Why should the project team be involved in the risk identification?

• A. So that the project manager can identify the risk owners for the risks within the project and the needed risk responses.
• B. Explanation:
  The best answer to include the project team members is that they'll need to develop a sense of ownership for the risks and associated risk responsibilities.
• C. So that the project team and the project manager can work together to assign risk ownership.
• D. is incorrect. While the project manager shouldn't be the only person to identify the risk events, this isn't the best answer. Answer:D is incorrect. The reason to include the project team is that the project team needs to develop a sense of ownership for the risks and associated risk responsibilities, not to assign risk ownership.
• E. So that the project manager isn't the only person identifying the risk events within the project.
• F. So that the project team can develop a sense of ownership for the risks and associated risk responsibilities.

Answer: F

Explanation:
is incorrect. The reason to include the project team is that the project team needs to develop a sense of ownership for the risks and associated risk responsibilities, not to assign risk ownership and risk responses at this point.

NEW QUESTION 59
......