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ISACA Certified in Risk and Information Systems Control Sample Questions (Q1439-Q1444):

NEW QUESTION # 1439
An organization has been notified that a disgruntled, terminated IT administrator has tried to break into the corporate network. Which of the following discoveries should be of GREATEST concern to the organization?

A. An increase in support requests has been observed.
B. An external vulnerability scan has been detected.
C. A brute force attack has been detected.
D. Authentication logs have been disabled.

Answer: D

Explanation:
Authentication logs are records of the attempts and results of logging into an IT system, network, or application, such as the user name, password, date, time, location, or device1. Authentication logs can help to verify and audit the identity and access of the users, and to detect and investigate any unauthorized or suspicious login activities, such as failed or repeated attempts, or unusual patterns or locations2.
Among the four options given, the discovery that authentication logs have been disabled should be of greatest concern to the organization. This is because disabling authentication logs can:
Prevent or hinder the organization from monitoring and controlling the access and activity of the users, especially the disgruntled, terminated IT administrator who may have malicious intentions or insider knowledge Enable or facilitate the disgruntled, terminated IT administrator or other attackers to bypass or compromise the authentication mechanisms or policies, and gain unauthorized or elevated access to the IT systems, networks, or applications Conceal or erase the evidence or traces of the login attempts or actions of the disgruntled, terminated IT administrator or other attackers, and make it difficult or impossible to identify, investigate, or prosecute them Indicate or imply that the disgruntled, terminated IT administrator or other attackers have already breached or compromised the IT systems, networks, or applications, and have disabled the authentication logs to cover their tracks or avoid detection3 References = What is Authentication Logging?, Authentication Logging - Wikipedia, Fired admin cripples former employer's network using old credentials

NEW QUESTION # 1440
An organization wants to transfer risk by purchasing cyber insurance. Which of the following would be
MOST important for the risk practitioner to communicate to senior management for contract negotiation
purposes?

A. Current annualized loss expectancy report
B. Replacement cost of IT assets
C. Most recent IT audit report results
D. Cyber insurance industry benchmarking report

Answer: A

Explanation:
The most important information for the risk practitioner to communicate to senior management for contract
negotiation purposes when the organization wants to transfer risk by purchasing cyber insurance is the current
annualized loss expectancy report, as it provides an estimate of the potential financial loss or impact that
theorganization may incur due to a cyber risk event in a given year, and helps to determine the optimal
coverage and premium of the cyber insurance. The other options are not the most important information, as
they are more related to the audit, asset, or industry aspects of the cyber risk, respectively, rather than the
financial aspect of the cyber risk. References = CRISC Review Manual, 7th Edition, page 111.

NEW QUESTION # 1441
During a risk treatment plan review, a risk practitioner finds the approved risk action plan has not been
completed However, there were other risk mitigation actions implemented. Which of the fallowing is the
BEST course of action?

A. Verify the sufficiency of mitigating controls with the risk owner
B. Review the cost-benefit of mitigating controls
C. Mark the risk status as unresolved within the risk register
D. Update the risk register with implemented mitigating actions

Answer: A

Explanation:
The best course of action for a risk practitioner who finds that the approved risk action plan has not been
completed but other risk mitigation actions have been implemented is to verify the sufficiency of mitigating
controls with the risk owner. This is because the risk owner is the person who is accountable for the risk and
the risk response strategy, and therefore should be consulted to ensure that the alternative actions are adequate
and effective in reducing the risk to an acceptable level. The other options are not the best course of action,
although they may also be performed after verifying the sufficiency of mitigating controls with the risk
owner. Reviewing the cost-benefit of mitigating controls, marking the risk status as unresolved within the risk
register, and updating the risk register with implemented mitigating actions are secondary actions that depend
on the outcome of the verification process. References = Risk and Information Systems Control Study
Manual, 7th Edition, Chapter 4, Section 4.3.2, p. 193.

NEW QUESTION # 1442
You are the project manager of the GHY project for your organization. You are working with your project team to begin identifying risks for the project. As part of your preparation for identifying the risks within the project you will need eleven inputs for the process. Which one of the following is NOT an input to the risk identification process?

A. Procurement management plan
B. Stakeholder register
C. Quality management plan
D. Cost management plan

Answer: A

Explanation:
Section: Volume D
Explanation:
The procurement management plan is not one of the eleven inputs for the risk identification process. The eleven inputs to this process are:
* risk management plan
* activity cost estimates
* activity duration estimates
* scope baseline
* stakeholder register
* cost management plan
* schedule management plan
* quality management plan
* project documents
* enterprise environmental factors
* organizational process assets.

NEW QUESTION # 1443
Which of the following is an acceptable method for handling positive project risk?

A. Explanation:
Exploit is a method for handling positive project risk.
B. Transfer
C. Avoid
D. Mitigate
E. Exploit

Answer: E

Explanation:
B, and C are incorrect. These are all responses which is used for negative risks, and
not the positive risk.

NEW QUESTION # 1444
......

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