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Isaca Certification Certified in Risk and Information Systems Control

Certified in Risk and Information Systems Control

Last Update Mar 12, 2025
Total Questions : 1575

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Questions 2

A newly enacted information privacy law significantly increases financial penalties for breaches of personally identifiable information (Pll). Which of the following will MOST likely outcome for an organization affected by the new law?

Options:

A.  

Increase in compliance breaches

B.  

Increase in loss event impact

C.  

Increase in residual risk

D.  

Increase in customer complaints

Discussion 0
Questions 3

Which of the following is the PRIMARY role of the board of directors in corporate risk governance?

Options:

A.  

Approving operational strategies and objectives

B.  

Monitoring the results of actions taken to mitigate risk

C.  

Ensuring the effectiveness of the risk management program

D.  

Ensuring risk scenarios are identified and recorded in the risk register

Discussion 0
Questions 4

Which of the following would be MOST helpful to a risk owner when making risk-aware decisions?

Options:

A.  

Risk exposure expressed in business terms

B.  

Recommendations for risk response options

C.  

Resource requirements for risk responses

D.  

List of business areas affected by the risk

Discussion 0
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Questions 5

Which of the following can be interpreted from a single data point on a risk heat map?

Options:

A.  

Risk tolerance

B.  

Risk magnitude

C.  

Risk response

D.  

Risk appetite

Discussion 0
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