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ISACA Certified in Risk and Information Systems Control Sample Questions (Q653-Q658):

NEW QUESTION # 653
You are the project manager of a project in Bluewell Inc. You and your project team have identified several project risks, completed risk analysis, and are planning to apply most appropriate risk responses. Which of the following tools would you use to choose the appropriate risk response?

• A. Explanation:
  Decision tree analysis is a risk analysis tool that can help the project manager in determining the best risk response. The tool can be used to measure probability, impact, and risk exposure and how the selected risk response can affect the probability and/or impact of the selected risk event. It helps to form a balanced image of the risks and oppourtunities connected witheach possible course of action. This makes them mostly useful for choosing between different strategies, projects, or investment opportunities particularly when the resources are limited. A decision tree is a decision support tool that uses a tree-like graph or model of decisions and their possible consequences, including chance event outcomes, resource costs, and utility.
• B. Delphi Technique
• C. Cause-and-effect analysis
• D. Decision tree analysis
• E. Project network diagrams

Answer: D Explanation:
is incorrect. Delphi technique is used for risk analysis, i.e., for identifying the most probable risks. Delphi is a group of experts who used to rate independently the business risk of an organization. Each expert analyzes the risk independently and then prioritizes the risk, and the result is combined into a consensus. Answer: A is incorrect. Project network diagrams help the project manager and stakeholders visualize the flow of the project work, but they are not used as a part of risk response planning. Answer: B is incorrect. Cause-and-effect analysis is used for exposing risk factors and not an effective one in risk response planning. This analysis involves the use of predictive or diagnostic analytical tool for exploring the root causes or factors that contribute to positive or negative effects or outcomes.
NEW QUESTION # 654
For a large software development project, risk assessments are MOST effective when performed:

• A. during the development of the business case
• B. at each stage of the SDLC
• C. before system development begins
• D. at system development

Answer: B Explanation:
Section: Volume D
NEW QUESTION # 655
When of the following is the MOST significant exposure when an application uses individual user accounts to access the underlying database?

• A. Users may be able to circumvent application controls.
• B. Users may share accounts with business system analyst
• C. Application may not capture a complete audit trail.
• D. Multiple connects to the database are used and slow the process

Answer: A
NEW QUESTION # 656
Who is accountable for risk treatment?

• A. Enterprise risk management team
• B. Risk mitigation manager
• C. Risk owner
• D. Business process owner

Answer: D
NEW QUESTION # 657
After a risk has been identified, who is in the BEST position to select the appropriate risk treatment option?

• A. The business process owner
• B. The risk owner
• C. The control owner
• D. The risk practitioner

Answer: B
NEW QUESTION # 658
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