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  1. Home
  2. ISACA Certification
  3. CISM Exam
  4. ISACA.CISM.v2022-02-28.q183 Dumps
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Question 126

After completing a full IT risk assessment, who can BEST decide which mitigating controls should be implemented?

Correct Answer: B
The business manager will be in the best position, based on the risk assessment and mitigation proposals. to decide which controls should/could be implemented, in line with the business strategy and with budget. Senior management will have to ensure that the business manager has a clear understanding of the risk assessed but in no case will be in a position to decide on specific controls. The IT audit manager will take part in the process to identify threats and vulnerabilities, and to make recommendations for mitigations. The information security officer (ISO) could make some decisions regarding implementation of controls. However, the business manager will have a broader business view and full control over the budget and, therefore, will be in a better position to make strategic decisions.
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Question 127

Which of the following is the MOST appropriate position to sponsor the design and implementation of a new security infrastructure in a large global enterprise?

Correct Answer: B
The chief operating officer (COO) is most knowledgeable of business operations and objectives. The chief privacy officer (CPO) and the chief legal counsel (CLC) may not have the knowledge of the day- to-day business operations to ensure proper guidance, although they have the same influence within the organization as the COO. Although the chief security officer (CSO) is knowledgeable of what is needed, the sponsor for this task should be someone with far-reaching influence across the organization.
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Question 128

In a large organization, which of the following is the BEST source for identifying ownership of a PC?

Correct Answer: B
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Question 129

Which of the following is the MOST important reason to consider the role of the IT service desk when developing incident handling procedures?

Correct Answer: B
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Question 130

When performing a quantitative risk analysis, which of the following is MOST important to estimate the potential loss?

Correct Answer: C
Section: INFORMATION RISK MANAGEMENT
Explanation:
Calculating the value of the information or asset is the first step in a risk analysis process to determine the impact to the organization, which is the ultimate goal. Determining how much productivity could be lost and how much it would cost is a step in the estimation of potential risk process. Knowing the impact if confidential information is disclosed is also a step in the estimation of potential risk. Measuring the probability of occurrence for each threat identified is a step in performing a threat analysis and therefore a partial answer.
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