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NEW QUESTION 47
Which of the following should be the risk practitioner's PRIMARY focus when determining whether controls are adequate to mitigate risk?

• A. Level of residual risk
• B. Risk appetite
• C. Sensitivity analysis
• D. Cost-benefit analysis

Answer: B

Explanation:
Section: Volume D

NEW QUESTION 48
While considering entity-based risks, which dimension of the COSO ERM framework is being referred?

• A. Strategic objectives
• B. Organizational levels
• C. Risk objectives
• D. Risk components

Answer: B

Explanation:
Section: Volume C
Explanation
Explanation:
The organizational levels of the COSO ERM framework describe the subsidiary, business unit, division, and entity-levels of aspects of risk solutions.
Incorrect Answers:
B: Risk components includes Internal Environment, Objectives settings, Event identification, Risk assessment, Risk response, Control activities, Information and communication, and monitoring.
C: Strategic objectives includes strategic, operational, reporting, and compliance risks; and not entity-based risks.
D: This is not a valid answer.

NEW QUESTION 49
To effectively support business decisions, an IT risk register MUST:

• A. effectively support a business maturity model.
• B. be reviewed by the IT steering committee.
• C. be available to operational risk groups.
• D. reflect the results of risk assessments.

Answer: A

Explanation:
Section: Volume D

NEW QUESTION 50
Suppose you are working in Techmart Inc. which sells various products through its website. Due to some recent losses, you are trying to identify the most important risks to the Website. Based on feedback from several experts, you have come up with a list. You now want to prioritize these risks. Now in which category you would put the risk concerning the modification of the Website by unauthorized parties.

• A. Denial of service attack
• B. Web defacing
• C. FTP Bounce Attack
• D. Ping Flooding Attack

Answer: B

Explanation:
Section: Volume B
Explanation:
Website defacing is an attack on a website by unauthorized party that changes the visual appearance of the site or a webpage. These are typically the work of system crackers, who break into a web server and replace the hosted website with one of their own.
Incorrect Answers:
A: Ping Flooding is the extreme of sending thousands or millions of pings per second. Ping Flooding attack can make system slow or even shut down an entire site.
C: A denial-of-service attack (DoS attack) is an attempt to make a computer or network resource unavailable to its intended users. One common method of attack involves saturating the target machine with external communications requests, such that it cannot respond to legitimate traffic, or responds so slowly as to be rendered effectively unavailable.
D: The FTP bounce attack is attack which slips past application-based firewalls. In this hacker uploads a file to the FTP server and then requests this file be sent to an internal server. This file may contain malicious software or a simple script that occupies the internal server and uses up all the memory and CPU resources.

NEW QUESTION 51
You and your project team are identifying the risks that may exist within your project. Some of the risks are small risks that won't affect your project much if they happen. What should you do with these identified risk events?

• A. These risks can be added to a low priority risk watch list.
• B. These risks can be dismissed.
• C. All risks must have a valid, documented risk response.
• D. These risks can be accepted.

Answer: A

Explanation:
Section: Volume A
Explanation:
Low-impact, low-probability risks can be added to the low priority risk watch list.
Incorrect Answers:
A: These risks are not dismissed; they are still documented on the low priority risk watch list.
B: While these risks may be accepted, they should be documented on the low priority risk watch list. This list will be periodically reviewed and the status of the risks may change.
D: Not every risk demands a risk response, so this choice is incorrect.

NEW QUESTION 52
......

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