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NEW QUESTION 45
Which among the following is the MOST crucial part of risk management process?

• A. Explanation:
  Risk communication is a critical part in the risk management process. People are naturally
  uncomfortable talking about risk and tend to put off admitting that risk is involved and
  communicating about issues; incidents; and; eventually, even crises.
  If risk is to be managed and mitigated, it must first be discussed and effectively communicated
  throughout an enterprise.
• B. is incorrect. Auditing is done to test the overall risk management process and the
  planned risk responses. So it is the very last phase after completion of risk management process.
• C. is incorrect. Risk mitigation is one of the phases of risk management process for
  effective mitigation of risk it should be first communicated throughout an enterprise.
• D. Risk communication
• E. Auditing
• F. Risk monitoring
• G. Risk mitigation

Answer: D

Explanation:
is incorrect. Risk monitoring is the last phase to complete risk management process,
and for proper management of risk it should be communicated properly. Hence risk
communication is the most crucial step.

NEW QUESTION 46
Which of the following aspect of monitoring tool ensures that the monitoring tool has the ability to keep up with the growth of an enterprise?

• A. Impact on performance
• B. Customizability
• C. Scalability
• D. Sustainability

Answer: C

Explanation:
Section: Volume A
Explanation:
Monitoring tools have to be able to keep up with the growth of an enterprise and meet anticipated growth in process, complexity or transaction volumes; this is ensured by the scalability criteria of the monitoring tool.
Incorrect Answers:
B: For software to be effective, it must be customizable to the specific needs of an enterprise. Hence customizability ensures that end users can adapt the software.
C: It ensures that monitoring software is able to change at the same speed as technology applications and infrastructure to be effective over time.
D: The impact on performance has nothing related to the ability of monitoring tool to keep up with the growth of enterprise.

NEW QUESTION 47
The MOST effective approach to prioritize risk scenarios is by:

• A. aligning with industry best practices
• B. assessing impact to the strategic plan
• C. soliciting input from risk management experts
• D. evaluating the cost of risk response

Answer: B

Explanation:
Section: Volume D

NEW QUESTION 48
Which section of the Sarbanes-Oxley Act specifies "Periodic financial reports must be certified by CEO and CFO"?

• A. Section 404
• B. Section 409
• C. Section 302
• D. Section 203

Answer: C

Explanation:
Explanation/Reference:
Explanation:
Section 302 of the Sarbanes-Oxley Act requires corporate responsibility for financial reports to be certified by CEO, CFO, or designated representative.
Incorrect Answers:
B: Section 404 of the Sarbanes-Oxley Act states that annual assessments of internal controls are the responsibility of management.
C: Section 203 of the Sarbanes-Oxley Act requires audit partners and review partners to rotate off an assignment every five years.
D: Section 409 of the Sarbanes-Oxley Act states that the financial reports must be distributed quickly and currently.

NEW QUESTION 49
While reviewing an organization's monthly change management metrics, a risk practitioner notes that the number of emergency changes has increased substantially Which of the following would be the BEST approach for the risk practitioner to take?

• A. Conduct a root cause analysis.
• B. Document the control deficiency in the risk register.
• C. Continue monitoring change management metrics.
• D. Temporarily suspend emergency changes.

Answer: A

NEW QUESTION 50
......