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Elements of unacceptable risk will require treatment, but all activities are subject to risk management oversight. Assessing risk and determining which risk is acceptable and which risk has the potential for impact are functions of risk management. Risk management must be holistic and should not be limited to areas that exceed acceptable risk levels.
Areas within acceptable risk levels may be optimized by reducing control measures or assuming more risk.
While not all organizational activities will pose an unacceptable risk, the practice of risk management is still applied to determine which risk requires treatment. When assessing risk, determining which risk is acceptable, which risk exceeds acceptable levels and which risk has the potential for impact are functions of risk management.
B is the correct answer.
Aligning IT risk management with ERM is important to ensure the cost-effectiveness of the overall risk management process. However, risk analysis does not enable such an alignment. Risk analysis is a process by which the likelihood and magnitude of IT risk scenarios are estimated.
Risk analysis is conducted to ensure that the information assets with the greatest risk likelihood and impact are managed before addressing risk with a lower likelihood and impact.
Prioritization of IT risk helps maximize return on investment for risk responses. Risk analysis evaluates risk on the basis of likelihood and impact and includes financial, environmental, regulatory and other risk. It looks at regulatory risk as one type of risk that the organization faces, but is not specifically designed to satisfy legal and regulatory compliance requirements.
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Sort order. To prepare fully for CISA, one should complete these questions Zenius Chisora rated it it was amazing Oct 18, Titi Ahemokhai rated it really liked it Aug 02, Marcink rated it really liked it Feb 24, Ayman Hejairi rated it it was amazing Sep 01, Vijay Daniel rated it it was amazing Jun 23, Vibhor Shukla rated it it was amazing Dec 13, End users are security administrators for critical applications. Systems analysts are database administrators.
B is the correct answer. Justification: A. Ideally, network administrators should not be responsible for quality assurance because they could approve their own work. However, that is not as serious as the combination of system administrator and application programmer, which would allow nearly unlimited abuse of privilege.
When individuals serve multiple roles this represents a separation of duties problem with associated risk. System administrators should not be application programmers, due to the associated rights of both functions. A person with both system and programming rights could do almost anything on a system, including creating a back door.