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ISACA Certified in Risk and Information Systems Control Sample Questions (Q1123-Q1128):

NEW QUESTION # 1123
What are the functions of the auditor while analyzing risk?
Each correct answer represents a complete solution. Choose three.

A. Aids in determining audit objectives
B. Provide information for evaluation of controls in audit planning
C. Identify threats and vulnerabilities to the information system
D. Supporting decision based on risks

Answer: A,B,D

Explanation:
Explanation/Reference:
Explanation:
A risk analysis involves identifying the most probable threats to an organization and analyzing the related vulnerabilities of the organization to these threats. A risk from an organizational perspective consists of:
Threats to various processes of organization.

Threats to physical and information assets.

Likelihood and frequency of occurrence from threat.

Impact on assets from threat and vulnerability.

Risk analysis allows the auditor to do the following tasks :

Threats to various processes of organization.

Threats to physical and information assets.

Likelihood and frequency of occurrence from threat.

Impact on assets from threat and vulnerability.

Risk analysis allows the auditor to do the following tasks :

Identify threats and vulnerabilities to the enterprise and its information system.

Provide information for evaluation of controls in audit planning.

Aids in determining audit objectives.

Supporting decision based on risks.

Incorrect Answers:
B: Auditors identify threats and vulnerability not only in the IT but the whole enterprise as well.

NEW QUESTION # 1124
Which of the following is the MOST effective control to maintain the integrity of system configuration files?

A. Monitoring against the configuration standard
B. Recording changes to configuration files
C. Implementing automated vulnerability scanning
D. Restricting access to configuration documentation

Answer: A

Explanation:
According to the CRISC Review Manual, monitoring against the configuration standard is the most effective control to maintain the integrity of system configuration files, because it ensures that any unauthorized or unintended changes are detected and corrected. Monitoring against the configuration standard involves comparing the actual configuration of the system with the approved baseline and identifying any deviations or discrepancies. The other options are not the most effective controls, because they do not ensure the integrity of the system configuration files. Recording changes to configuration files is a good practice, but it does not prevent unauthorized or unintended changes from occurring. Implementing automated vulnerability scanning is a preventive control that helps to identify and remediate potential weaknesses in the system, but it does not verify the integrity of the configuration files. Restricting access to configuration documentation is a security measure that limits the exposure of sensitive information, but it does not prevent unauthorized or unintended changes to the configuration files. References = CRISC Review Manual, 7th Edition, Chapter 4, Section 4.2.3, page 184.

NEW QUESTION # 1125
Which of the following is the BEST way to determine the ongoing efficiency of control processes?

A. Interview process owners
B. Perform annual risk assessments
C. Review the risk register
D. Analyze key performance indicators (KPIs)

Answer: D

Explanation:
Section: Volume D

NEW QUESTION # 1126
A risk practitioner has established that a particular control is working as desired, but the annual cost of maintenance has increased and now exceeds the expected annual loss exposure. The result is that the control is:

A. ineffective.
B. inefficient.
C. optimized.
D. mature

Answer: A

NEW QUESTION # 1127
Which of the following is the BEST method for assessing control effectiveness against technical vulnerabilities that could be exploited to compromise an information system?

A. Vulnerability scanning
B. Systems log correlation analysis
C. Monitoring of intrusion detection system (IDS) alerts
D. Penetration testing

Answer: D

NEW QUESTION # 1128
......

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