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An organization uses an automated vulnerability scanner to identify potential vulnerabilities on various enterprise systems. Who is accountable for ensuring the vulnerabilities are mitigated?
System owners hold ultimate accountability for managing risks associated with their systems, including vulnerability mitigation.
ISACA CRISC defines:
''The system owner is responsible for ensuring that security controls are implemented and that vulnerabilities identified in their systems are addressed.''
System administrators perform mitigation activities, but accountability (oversight and confirmation) remains with the system owner.
* A: Data owners focus on data classification.
* B: InfoSec managers oversee policy, not execution.
* C: Admins implement controls but don't own the risk.
D is correct because ownership equates to accountability.
CRISC Reference: Domain 1 -- IT Risk Governance, Topic: Roles and Responsibilities in Risk Management.
To help ensure all applicable risk scenarios are incorporated into the risk register, it is MOST important to review the:
To help ensure all applicable risk scenarios are incorporated into the risk register, it is most important to review the risk assessment results, which are the outputs of the process of identifying, analyzing, and evaluating the risks that affect a project or an organization. The riskassessment results provide information on the sources, causes, impacts, likelihood, and severity of the risks, as well as the existing controls and their effectiveness. The risk assessment results help to determine the risk level and priority of each risk scenario, and to select the most appropriate risk response strategy.The risk assessment results are the basis for creating and updating the risk register, which is a document that records and tracks theidentified risks, their characteristics, responses, owners, and status12. The other options are not the most important factors to review, as they are either derived from or dependent on the risk assessment results. The risk mitigation approach is the plan and actions to reduce the impact or likelihood of the risks, and it is based on the risk assessment results. The cost-benefit analysis is the comparison of the costs and benefits of implementing the risk response strategy, and it is influenced by the risk assessment results. The vulnerability assessment results are the identification and measurement of the weaknesses or gaps in the information systems or resources, and they are part of the risk assessment results.Reference:=Risk Assessment in Project Management | PMI;RiskAssessment Process: Definition, Steps, and Examples;Risk Assessment - an overview | ScienceDirect Topics;Risk Register: A Project Manager's Guide with Examples [2023] * Asana;What Is a Risk Register? | Smartsheet
In a public company, which group is PRIMARILY accountable for ensuring sufficient attention and resources are applied to the risk management process?
Which of the following is a risk practitioner's BEST recommendation to address an organization's need to secure multiple systems with limited IT resources?
The best recommendation to address an organization's need to secure multiple systems with limited IT resources is to perform a vulnerability analysis. A vulnerability analysis is a process of identifying, assessing, and prioritizing the weaknesses or flaws in the systems that could be exploited by threats or risks. A vulnerability analysis helps to determine the level and nature of the exposure and impact of the systems, and to select and implement the appropriate security controls or mitigations. Performing a vulnerability analysis is the best recommendation, as it helps to optimize the use of the limited IT resources, by focusing on the most critical or significant vulnerabilities, and by applying the most effective or efficient security solutions.Performing a vulnerability analysis also helps to improve the security posture and performance of the systems, and to reduce the likelihood and consequences of security incidents or breaches. Applying available security patches, scheduling a penetration test, and conducting a business impact analysis (BIA) are not the best recommendations, as they are either the outputs or the inputs of the vulnerability analysis process, and they do not address the primary need of securing the systems with limited IT resources.Reference:= CRISC Review Manual, 6th Edition, ISACA, 2015, page 217.
Which of the following is the PRIMARY responsibility of the first line of defense related to computer-enabled fraud?
Computer-enabled fraud is the use of information technology (IT) to commit or conceal fraudulent activities, such as theft, manipulation, or unauthorized access of data, systems, or networks. Computer-enabled fraud can pose significant risks to an organization, such as financial loss, reputational damage, legal liability, or regulatory sanctions. Therefore, an organization should establish a comprehensive and effective framework to prevent, detect, and respond to computer-enabled fraud. The framework should involve three lines of defense, which are theroles and responsibilities of different functions within theorganization to manage and control risks. The first line of defense consists of the business owners, whose role is to identify, assess, and manage risks, including computer-enabled fraud risks. The primary responsibility of the first line of defense related to computer-enabled fraud is to implement processes to detect and deter fraud. This means designing and executing controls that can prevent or reduce the occurrence of computer-enabled fraud, such as authentication, authorization, encryption, logging, orsegregation of duties. This also means monitoring and reporting any suspicious or anomalous activities or transactions that may indicate computer-enabled fraud, such as unusual patterns, volumes, or frequencies of data or system access or usage. Implementing processes to detect and deter fraud can help the first line of defense to protect the organization's assets, data, and reputation from computer-enabled fraud, and to comply with the organization's policies and regulations.Reference:=Three Lines of Defence,Roles of Three Lines of Defense for Information Security and Governance,THE THREE LINES OF DEFENSE IN EFFECTIVE RISK MANAGEMENT AND CONTROL,The Three Lines of Defense.
