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- Question 48
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Question 48/51
Potential losses resulting from employee errors and system failures are examples of:
Correct Answer: A
Operationelle Risiken umfassen Verluste, die durch unzureichende oder fehlgeschlagene interne Prozesse, Personen und Systeme oder durch externe Ereignisse verursacht werden. Mitarbeiterfehler und Systemausfalle sind typische Beispiele fur operationelle Risiken.
* Definition und Kategorien von Risiken:
* Operational Risk: Betrifft Verluste aufgrund interner Prozesse oder menschlicher Fehler.
* Market Risk: Verluste aufgrund von Marktschwankungen.
* Strategic Risk: Verluste aufgrund von Fehlentscheidungen im Management oder strategischen Planungsfehlern.
* Beispiele fur operationelle Risiken:
* Mitarbeiterfehler: Fehlerhafte Dateneingabe, Nichtbeachtung von Arbeitsprozessen.
* Systemausfalle: IT-Systemabsturze, Hardware-Fehlfunktionen.
References:
* ISA 315: Operational risks and how they are identified and managed within the IT environment.
* ISO 27001: Information security management systems that include measures for mitigating operational risks.
* Definition und Kategorien von Risiken:
* Operational Risk: Betrifft Verluste aufgrund interner Prozesse oder menschlicher Fehler.
* Market Risk: Verluste aufgrund von Marktschwankungen.
* Strategic Risk: Verluste aufgrund von Fehlentscheidungen im Management oder strategischen Planungsfehlern.
* Beispiele fur operationelle Risiken:
* Mitarbeiterfehler: Fehlerhafte Dateneingabe, Nichtbeachtung von Arbeitsprozessen.
* Systemausfalle: IT-Systemabsturze, Hardware-Fehlfunktionen.
References:
* ISA 315: Operational risks and how they are identified and managed within the IT environment.
* ISO 27001: Information security management systems that include measures for mitigating operational risks.
- Question List (51q)
- Question 1: An enterprise is currently experiencing an unacceptable 8% p...
- Question 2: Which risk response option has been adopted when an enterpri...
- Question 3: An l&T-related risk assessment enables individuals respo...
- Question 4: Which of the following is MOST important for the determinati...
- Question 5: The use of risk scenarios to guide senior management through...
- Question 6: Which of the following are KEY considerations when selecting...
- Question 7: Which of the following occurs earliest in the risk response ...
- Question 8: Risk maps can help to develop common profiles in order to id...
- Question 9: Which of the following is the MAIN reason to conduct a penet...
- Question 10: Which of the following is a benefit of using a top-down appr...
- Question 11: Key risk indicators (KRIs) are metrics designed to:...
- Question 12: A business continuity plan (BCP) is:...
- Question 13: Which of the following is the MOST important aspect of key p...
- Question 14: When evaluating the current state of controls, which of the ...
- Question 15: A key risk indicator (KRI) is PRIMARILY used for which of th...
- Question 16: Risk monitoring is MOST effective when it is conducted:...
- Question 17: Which of the following are control conditions that exist in ...
- Question 18: Which of the following is the MOST important information for...
- Question 19: Which of the following is the MOST useful information to inc...
- Question 20: When analyzing l&T-related risk, an enterprise defines l...
- Question 21: The MOST important reason for developing and monitoring key ...
- Question 22: Which of the following is the PRIMARY objective of vulnerabi...
- Question 23: When defining the risk monitoring process, management should...
- Question 24: Which of the following is the FIRST step in an advanced pers...
- Question 25: The PRIMARY reason for the implementation of additional secu...
- Question 26: An enterprise's risk policy should be aligned with its:...
- Question 27: Which of the following provides the BEST input when developi...
- Question 28: Which of the following represents a vulnerability associated...
- Question 29: Which types of controls are designed to avoid undesirable ev...
- Question 30: Which of the following would have the MOST impact on the acc...
- Question 31: What is the FIRST step in the risk response process?...
- Question 32: An enterprise that uses a two-factor authentication login me...
- Question 33: To establish an enterprise risk appetite, an organization sh...
- Question 34: Which of the following is the MOST likely reason to perform ...
- Question 35: Risk analysis makes it easier to communicate impact in terms...
- Question 36: Which of the following is MOST important for a risk practiti...
- Question 37: Of the following, who is BEST suited to be responsible for c...
- Question 38: An enterprise recently implemented multi-factor authenticati...
- Question 39: Which of the following is the PRIMARY concern with vulnerabi...
- Question 40: Applying statistical analysis methods to I&T risk scenar...
- Question 41: If the residual risk associated with a particular control is...
- Question 42: To be effective, risk reporting and communication should pro...
- Question 43: Which of the following BEST supports a risk-aware culture wi...
- Question 44: The MOST important reason to monitor implemented controls is...
- Question 45: An enterprise has moved its data center from a flood-prone a...
- Question 46: Which of the following is the PRIMARY outcome of a risk scop...
- Question 47: Which of the following is the MOST important factor to consi...
- Question 48: Potential losses resulting from employee errors and system f...
- Question 49: Which of the following is a KEY contributing component for d...
- Question 50: Publishing l&T risk-related policies and procedures BEST...
- Question 51: To establish an enterprise risk appetite, an organization sh...
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