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NEW QUESTION 34
An organization delegates its data processing to the internal IT team to manage information through its applications. Which of the following is the role of the internal IT team in this situation?

  • A. Data owners
  • B. Data processors
  • C. Data custodians
  • D. Data controllers

Answer: C

Explanation:
Section: Volume D

 

NEW QUESTION 35
An organization has completed a project to implement encryption on all databases that host customer data.
Which of the following elements of the risk register should be updated the reflect this change?

  • A. Risk appetite
  • B. Risk tolerance
  • C. Inherent risk
  • D. Risk likelihood

Answer: D

 

NEW QUESTION 36
You are the project manager of GHT project. You are performing cost and benefit analysis of control. You come across the result that costs of specific controls exceed the benefits of mitigating a given risk. What is the BEST action would you choose in this scenario?

  • A. The enterprise should adopt corrective control.
  • B. The enterprise should exploit the risk.
  • C. The enterprise may choose to accept the risk rather than incur the cost of mitigation.
  • D. The enterprise may apply the appropriate control anyway.

Answer: C

Explanation:
Explanation/Reference:
Explanation:
If the costs of specific controls or countermeasures (control overhead) exceed the benefits of mitigating a given risk the enterprise may choose to accept the risk rather than incur the cost of mitigation. This is done according to the principle of proportionality described in:
Generally accepted security systems principles (GASSP)
CRISC-79812f5a667d13cdab86b1d0132ec145.jpg
Generally accepted information security principles (GAISP)
CRISC-79812f5a667d13cdab86b1d0132ec145.jpg
Incorrect Answers:
A: When the cost of specific controls exceeds the benefits of mitigating a given risk, then controls are not applied, rather risk is being accepted.
B: As the cost of control exceeds the benefits of mitigating a given risk, hence no control should be applied.
Corrective control is a type of control and hence it should not be adopted.
D: The risk is being exploited when there is an opportunity, i.e., the risk is positive. But here in this case, negative risk exists as it needs mitigation. So, exploitation cannot be done.

 

NEW QUESTION 37
Mapping open risk issues to an enterprise risk heat map BEST facilitates:

  • A. risk ownership.
  • B. control monitoring.
  • C. risk identification.
  • D. risk response.

Answer: A

 

NEW QUESTION 38
......

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