Which of the following is the BEST method to ensure the overall effectiveness of a risk management program?
Answer(s): D
Effective risk management requires participation, support and acceptance by all applicable members of the organization, beginning with the executive levels. Personnel must understand their responsibilities and be trained on how to fulfill their roles.
The MOST effective use of a risk register is to:
Answer(s): C
A risk register is more than a simple list — it should lie used as a tool to ensure comprehensive documentation, periodic review and formal update of all risk elements in the enterprise's IT and related organization. Identifying risks and assigning roles and responsibilities for mitigation are elements of the register. Identifying threats and probabilities are two elements that are defined in the risk matrix, as differentiated from the broader scope of content in, and purpose for, the risk register. While the annualized loss expectancy (ALE) should be included in the register, this quantification is only a single element in the overall risk analysis program.
After obtaining commitment from senior management, which of the following should be completed NEXT when establishing an information security program?
Answer(s): B
When establishing an information security program, conducting a risk assessment is key to identifying the needs of the organization and developing a security strategy. Defining security metrics, performing a gap analysis and procuring security tools are all subsequent considerations.
Which of the following are the essential ingredients of a business impact analysis (B1A)?
Answer(s): A
The main purpose of a BIA is to measure the downtime tolerance, associated resources and criticality of a business function. Options B, C and D are all associated with business continuity planning, but are not related to the BIA.
A risk management approach to information protection is:
Risk management is identifying all risks within an organization, establishing an acceptable level of risk and effectively managing risks which may include mitigation or transfer. Accepting the security- posture provided by commercial security products is an approach that would be limited to technology components and may not address all business operations of the organization. Education is a part of the overall risk management process. Tools may be limited to technology and would not address non-technology risks.
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question #3 refers to vnet4 and vnet5. however, there is no vnet5 listed in the case study (testlet 2).
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qs 4 answer seems wrong- please check
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