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CRIS Exam With verified answers
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CRIS Exam With verified answers
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CRIS Exam With verified answersWhichbofbthebfollowingbisbMOSTbimportantbtobdeterminebwhenbdefiningbriskbmanagementbstrategies?b-
bcorrectbanswer-Businessbobjectivesbandboperations.
Whilebdefiningbriskbmanagementbstrategies,bthebriskbpractitionerbneedsbtobanalyzebthebenterprise'sbobjecti
vesbandbriskbtolerancebandbdefinebabriskbmanagementbframeworkbbasedbonbthisbanalysis.bSomebenterprise
sbmaybacceptbknownbrisk,bwhilebothersbmaybinvestbinbandbapplybmitigatingbcontrolsbtobreducebrisk.
ManagementbwantsbtobensurebthatbITbisbsuccessfulbinbdeliveringbagainstbbusinessbrequirements.bWhichbofb
thebfollowingbBESTbsupportsbthatbeffort?b-bcorrectbanswer-Anbinternalbcontrolbsystemborbframework.
ForbITbtobbebsuccessfulbinbdeliveringbagainstbbusinessbrequirements,bmanagementbshouldbdevelopbanbinter
nalbcontrolbsystembthatbsupportsbitsbbusinessbrequirements.
WhichbofbthebfollowingbriskbassessmentboutputsbisbMOSTbsuitablebtobhelpbjustifybanbenterprisebinformatio
nbsecuritybprogram?b-bcorrectbanswer-Ablistbofbappropriatebcontrolsbforbaddressingbrisk.
Ablistbofbinformationbsecuritybcontrolsbcorrespondingbtobriskbscenariosbidentifiedbduringbriskbassessmentbis
bonebofbthebprimarybdeliverablesbofbthebriskbassessmentbexercise.bTheblistbdemonstratesbduebconsideratio
nbofbriskbandbapplicablebcontrolsbtobaddressbthebriskbandbthereforebhelpsbjustifybabprogrambpredicatedbonbr
iskbmitigation.
Whetherbabriskbhasbbeenbreducedbtobanbacceptableblevelbshouldbbebdeterminedbby:b-bcorrectbanswer-
Enterprisebrequirements.
Enterprisebrequirementsbasbdictatedbbybenterprisebgoalsbandbobjectivesbshouldbdeterminebwhenbabriskbha
sbbeenbreducedbtobanbacceptableblevel.bInformationbsystemsbandbsecuritybrequirementsbandbstandardsbma
ybhelpbinformbenterprisebrequirements,bbutbinbthemselvesblackbthebcriticalbcontextbofbenterprisebbusinessb
goals.
,CommitmentbandbsupportbofbseniorbmanagementbforbinformationbsecuritybinvestmentbcanbBESTbbebacco
mplishedbbybabbusinessbcasebthat:b-bcorrectbanswer-Tiesbsecuritybriskbtobenterprisebbusinessbobjectives.
Seniorbmanagementbseeksbtobunderstandbthebbusinessbjustificationbforbinvestingbinbsecurity.bThisbcanbbestb
bebaccomplishedbbybtyingbsecuritybtobkeybbusinessbobjectives.
ThebPRIMARYbreasonbforbdevelopingbanbenterprisebsecuritybarchitecturebisbto:b-bcorrectbanswer-
Alignbsecuritybstrategiesbamongbthebfunctionalbareasbofbanbenterprisebandbexternalbentities.b
Thebenterprisebsecuritybarchitecturebmustbalignbstrategiesbandbobjectivesbofbdiversebfunctionalbareasbwithi
nbthebenterprise,boptimizebthebflowbofbinformationbwithinbanbenterprise,bandbsupportballbrequiredbcommu
nicationbwithbexternalbpartners,bcustomersbandbsuppliers.
Whichbofbthebfollowingbsignifiesbthebneedbtobreviewbanbenterprise'sbriskbpractices?b-bcorrectbanswer-
Businessbownersbregularlybchallengebriskbassessmentbfindings.b
Anbenterprise'sbriskbmanagementbpracticesbmustbbebclearlybunderstoodbandbsupportedbbybbusinessbstake
holders.bThisbprinciplebmustbbebdocumentedbinbthebenterprise'sbriskbmanagementbpolicy/framework/plan
bwithbseniorbmanagementbapprovalbandbdirection.bBusinessbownersbwhobchallengebthebriskbassessmentbfi
ndingsbeitherbdobnotbsupportbthebfindingsborbdobnotbunderstandbthembclearly.
WhichbofbthebfollowingbchoicesbshouldbdrivebthebITbplan?b-bcorrectbanswer-
Strategicbplanningbandbbusinessbrequirements.
ITbexistsbtobsupportbbusinessbobjectives.bManagementbofbenterprisebITbshouldbalignbthebITbplanbcloselybwit
hbthebbusiness.
ThebGREATESTbriskbposedbbybanbabsencebofbstrategicbplanningbis:b-bcorrectbanswer-
ImproperboversightbofbITbinvestment.
ImproperboversightbofbITbinvestmentbisbthebgreatestbrisk.bWithoutbproperboversightbfrombmanagement,bITb
investmentbmaybfailbtobalignbwithbbusinessbstrategy,bandbITbexpendituresbmaybnotbsupportbbusinessbobject
ives.
, WhenbassessingbstrategicbITbrisk,bthebFIRSTbstepbis:b-bcorrectbanswer-
Understandingbenterprisebstrategybfrombseniorbexecutives.
StrategicbITbriskbisbrelatedbtobthebstrategybandbobjectivesbofbthebenterprise.bSeniorbexecutivesbprovidebtheb
enterprisebviewbofbdependenciesbandbexpectationsbforbIT,bwhichbaidsbunderstandingbofbpotentialbrisk.
ThebPRIMARYbconsiderationbwhenbselectingbabriskbresponsebtechniquebis:b-bcorrectbanswer-
Enterprisebgoalsbandbobjectives.
Thebriskbresponsebwillbbebbasedbprimarilybonbgoalsbandbobjectivesbofbthebenterprise.bRiskbcanbharmbtheseb
goalsbandbmustbbebmitigatedbaccordingbtobpriority.
WhobisbaccountablebforbbusinessbriskbrelatedbtobIT?b-bcorrectbanswer-UsersbofbITbservices.
Ultimately,bthebenterpriseb(i.e.,bthebusersbofbITbservices)bownsbbusiness-
relatedbrisk,bincludingbthebriskbrelatedbtobthebusebofbIT.bThebbusinessbshouldbsetbthebmandatebforbriskbman
agement,bprovidebthebresourcesbandbfundingbtobsupportbabriskbmanagementbplanbdesignedbtobprotectbbus
inessbinterests,bandbmonitorbwhetherbriskbisbbeingbmanaged.
WhichbofbthebfollowingbisbthebMOSTbimportantbinformationbtobincludebinbabriskbmanagementbstrategicbpla
n?b-bcorrectbanswer-Currentbstatebandbdesiredbfuturebstate.
Itbisbmostbimportantbtobpaintbabvisionbforbthebfuturebandbthenbdrawbabroadbmapbfrombthebstartingbpoint,bw
hichbrequiresbthatbthebcurrentbstatebandbdesiredbfuturebstatebbebfullybunderstood.
WhichbofbthebfollowingbwillbhavebthebMOSTbsignificantbimpactbonbstandardbinformationbsecuritybgovernan
cebmodels?b-bcorrectbanswer-Complexitybofbtheborganizationalbstructure.
Informationbsecuritybgovernancebmodelsbarebhighlybdependentbonbthebcomplexitybofbtheborganizationalbst
ructure.bElementsbthatbaffectborganizationalbstructurebincludebmultiplebbusinessbunits,bdispersionbofbmulti
plebfunctionsbacrossbtheborganization,bmultiplebleadershipbhierarchiesbandbmultipleblinesbofbcommunicatio
n.
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