ISACA.CRISC.v2018-12-24.q233

Exam Code:CRISC
Exam Name:Certified in Risk and Information Systems Control
Certification Provider:ISACA
Free Question Number:233
Version:v2018-12-24
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Exam Question List
Question 1: Which of the following represents lack of adequate controls?...
Question 2: You are the project manager of GFT project. Your project inv...
Question 3: You work as a Project Manager for www.company.com Inc. You h...
Question 4: You are the project manager of RFT project. You have identif...
Question 5: FISMA requires federal agencies to protect IT systems and da...
Question 6: Thomas is a key stakeholder in your project. Thomas has requ...
Question 7: Which of the following events refer to loss of integrity? Ea...
Question 8: You are the project manager of your enterprise. While perfor...
Question 9: You are the risk official of your enterprise. Your enterpris...
Question 10: What are the PRIMARY requirements for developing risk scenar...
Question 11: Which of the following will significantly affect the standar...
Question 12: Which of the following is true for risk management framework...
Question 13: Which of the following components ensures that risks are exa...
Question 14: Which of the following is the MOST critical security conside...
Question 15: What type of policy would an organization use to forbid its ...
Question 16: Your company is covered under a liability insurance policy, ...
Question 17: You are the project manager of GHT project. You have impleme...
Question 18: Which of the following IS processes provide indirect informa...
Question 19: Your project team has completed the quantitative risk analys...
Question 20: You are the risk professional in Bluewell Inc. You have iden...
Question 21: Stephen is the project manager of the GBB project. He has wo...
Question 22: Kelly is the project manager of the NNQ Project for her comp...
Question 23: Which of the following are true for threats? Each correct an...
Question 24: Which of the following risks is associated with not receivin...
Question 25: What type of policy would an organization use to forbid its ...
Question 26: Which of the following is the process of numerically analyzi...
Question 27: Fred is the project manager of a large project in his organi...
Question 28: Which of the following nodes of the decision tree analysis r...
Question 29: Which of the following are parts of SWOT Analysis? Each corr...
Question 30: You are the project manager of a SGT project. You have been ...
Question 31: John is the project manager of the NHQ Project for his compa...
Question 32: According to the Section-302 of the Sarbanes-Oxley Act of 20...
Question 33: You work as a project manager for Bluewell Inc. You have ide...
Question 34: You are using Information system. You have chosen a poor pas...
Question 35: Which of the following considerations should be taken into a...
Question 36: What are the requirements for creating risk scenarios? Each ...
Question 37: Jeff works as a Project Manager for www.company.com Inc. He ...
Question 38: You are elected as the project manager of GHT project. You h...
Question 39: Which of the following characteristics of risk controls can ...
Question 40: Which of the following are external risk factors? Each corre...
Question 41: Which of the following control is used to ensure that users ...
Question 42: Your project is an agricultural-based project that deals wit...
Question 43: Which of the following terms is described in the statement b...
Question 44: Which of the following processes addresses the risks by thei...
Question 45: You work as a Project Manager for Company Inc. You have to c...
Question 46: Which of the following are sub-categories of threat? Each co...
Question 47: Which of the following is the BEST way to ensure that outsou...
Question 48: You are the risk control professional of your enterprise. Yo...
Question 49: You are the project manager for your organization. You are p...
Question 50: Which of the following BEST measures the operational effecti...
Question 51: You are the project manager of the GHY project for your orga...
Question 52: Which of the following role carriers is accounted for analyz...
Question 53: Which of the following guidelines should be followed for eff...
Question 54: Wendy has identified a risk event in her project that has an...
Question 55: Which of the following is true for risk evaluation?...
Question 56: Adrian is a project manager for a new project using a techno...
Question 57: You work as the project manager for Company Inc. The project...
Question 58: Which of the following is an acceptable method for handling ...
Question 59: Shawn is the project manager of the HWT project. In this pro...
Question 60: How are the potential choices of risk based decisions are re...
Question 61: Which of the following BEST ensures that a firewall is confi...
Question 62: Which of the following is the priority of data owners when e...
Question 63: When it appears that a project risk is going to happen, what...
Question 64: Which of the following are the principles of risk management...
Question 65: Out of several risk responses, which of the following risk r...
Question 66: Which of the following is the best reason for performing ris...
Question 67: Which of the following control detects problem before it can...
Question 68: You are the project manager of RFT project. You have identif...
Question 69: What is the MAIN purpose of designing risk management progra...
Question 70: Where are all risks and risk responses documented as the pro...
Question 71: You are the project manager of the QPS project. You and your...
Question 72: You are the project manager of GHT project. You have analyze...
Question 73: You have identified several risks in your project. You have ...
Question 74: Suppose you are working in Company Inc. and you are using ri...
Question 75: Which of the following BEST ensures that a firewall is confi...
Question 76: Which of the following is the BEST defense against successfu...
Question 77: You are the project manager of GHT project. You are performi...
Question 78: You are the project manager of the PFO project. You are work...
Question 79: You are the project manager of your project. You have to ana...
Question 80: You are the risk official of your enterprise. You have just ...
Question 81: Henry is the project sponsor of the JQ Project and Nancy is ...
Question 82: Your project has several risks that may cause serious financ...
Question 83: The Identify Risk process determines the risks that affect t...
Question 84: You work as a project manager for BlueWell Inc. You have dec...
Question 85: Jenny is the project manager for the NBT projects. She is wo...
Question 86: One of the risk events you've identified is classified as fo...
Question 87: A part of a project deals with the hardware work. As a proje...
Question 88: You are working with a vendor on your project. A stakeholder...
Question 89: Which of the following process ensures that extracted data a...
Question 90: You are the administrator of your enterprise. Which of the f...
Question 91: What are the PRIMARY objectives of a control?...
Question 92: You are a project manager for your organization and you're w...
Question 93: Harry is the project manager of HDW project. He has identifi...
Question 94: You are the project manager of a project in Bluewell Inc. Yo...
Question 95: Which of the following is NOT true for effective risk commun...
Question 96: What are the functions of audit and accountability control? ...
Question 97: Which of the following statements is NOT true regarding the ...
Question 98: Which of the following is an output of risk assessment proce...
Question 99: You are the project manager of GHT project. You and your tea...
Question 100: Out of several risk responses, which of the following risk r...
Question 101: You are the risk official in Techmart Inc. You are asked to ...
Question 102: Your project change control board has approved several scope...
Question 103: You and your project team are identifying the risks that may...
Question 104: Using which of the following one can produce comprehensive r...
Question 105: Which of the following is the FOREMOST root cause of project...
Question 106: You are the project manager of GHT project. You identified a...
Question 107: You are the project manager of HWD project. It requires inst...
Question 108: Which of the following are risk components of the COSO ERM f...
Question 109: John works as a project manager for BlueWell Inc. He is dete...
Question 110: Wendy has identified a risk event in her project that has an...
Question 111: What should be considered while developing obscure risk scen...
Question 112: Which of the following risks is the risk that happen with an...
Question 113: You work as a project manager for SoftTech Inc. You are work...
Question 114: Which of the following assets are the examples of intangible...
Question 115: An interruption in business productivity is considered as wh...
Question 116: Marie has identified a risk event in her project that needs ...
Question 117: You are the project manager of your enterprise. You have ide...
Question 118: You are the IT manager in Bluewell Inc. You identify a new r...
Question 119: You work as a project manager for BlueWell Inc. Management h...
Question 120: Which of the following should be PRIMARILY considered while ...
Question 121: Mike is the project manager of the NNP Project for his organ...
Question 122: There are five inputs to the quantitative risk analysis proc...
Question 123: What is the value of exposure factor if the asset is lost co...
Question 124: Your project spans the entire organization. You would like t...
Question 125: Mortality tables are based on what mathematical activity? Ea...
Question 126: In which of the following risk management capability maturit...
Question 127: Assessing the probability and consequences of identified ris...
Question 128: There are four inputs to the Monitoring and Controlling Proj...
Question 129: Which of the following operational risks ensures that the pr...
Question 130: Which of the following are the principles of access controls...
Question 131: Which of the following risks refer to probability that an ac...
Question 132: Which of the following role carriers will decide the Key Ris...
Question 133: Which of the following is BEST described by the definition b...
Question 134: You are working as the project manager of the ABS project. T...
Question 135: What activity should be done for effective post-implementati...
Question 136: Which one of the following is the only output for the qualit...
Question 137: Which of the following role carriers is accounted for analyz...
Question 138: Which of the following steps ensure effective communication ...
Question 139: Which of the following events refer to loss of integrity? Ea...
Question 140: Shelly is the project manager of the BUF project for her com...
Question 141: Which of the following is the BEST method for discovering hi...
Question 142: Which of the following establishes mandatory rules, specific...
Question 143: Which of the following actions assures management that the o...
Question 144: What is the FIRST phase of IS monitoring and maintenance pro...
Question 145: You are the project manager of a project in Bluewell Inc. Yo...
Question 146: Which of the following process ensures that the risk respons...
Question 147: You are the product manager in your enterprise. You have ide...
Question 148: You work as the project manager for Bluewell Inc. Your proje...
Question 149: Which of the following documents is described in the stateme...
Question 150: You are the project manager of GHT project. You have applied...
Question 151: You have been assigned as the Project Manager for a new proj...
Question 152: Which of the following processes addresses the risks by thei...
Question 153: You are working in an enterprise. You project deals with imp...
Question 154: Which of the following baselines identifies the specificatio...
Question 155: Which of the following is the most accurate definition of a ...
Question 156: Which of the following is true for Single loss expectancy (S...
Question 157: Your project is an agricultural-based project that deals wit...
Question 158: You work as a project manager for BlueWell Inc. Your project...
Question 159: Which among the following acts as a trigger for risk respons...
Question 160: Which of the following is the MOST effective inhibitor of re...
Question 161: What is the IMMEDIATE step after defining set of risk scenar...
Question 162: Risks with low ratings of probability and impact are include...
Question 163: You are the project manager of the NHH Project. You are work...
Question 164: During which of the following processes, probability and imp...
Question 165: What are the various outputs of risk response?...
Question 166: Which of the following vulnerability assessment software can...
Question 167: Which of the following is NOT true for risk governance?...
Question 168: Which of the following is the MOST effective method for indi...
Question 169: Which of the following is the HIGHEST risk of a policy that ...
Question 170: You are working as a project manager in Bluewell Inc.. You a...
Question 171: Which of the following role carriers are responsible for set...
Question 172: You are the project manager of GHT project. You have initiat...
Question 173: Which of the following is MOST appropriate method to evaluat...
Question 174: You are the project manager of HGT project. You are in the f...
Question 175: What is the value of exposure factor if the asset is lost co...
Question 176: Which of the following type of risk could result in bankrupt...
Question 177: You are the project manager of HGT project. You have identif...
Question 178: Tom works as a project manager for BlueWell Inc. He is deter...
Question 179: Which of the following statements BEST describes policy?...
Question 180: You are the project manager of the AFD project for your comp...
Question 181: Which of the following characteristics of risk controls answ...
Question 182: Ben is the project manager of the CMH Project for his organi...
Question 183: You are the project manager of GRT project. You discovered t...
Question 184: Which of the following is the BEST way of managing risk inhe...
Question 185: You are the project manager for BlueWell Inc. You have notic...
Question 186: You are the Risk Official in Bluewell Inc. You have detected...
Question 187: Which among the following acts as a trigger for risk respons...
Question 188: Which of the following techniques examines the degree to whi...
Question 189: Which of the following statements are true for risk communic...
Question 190: You are the project manager of GHT project. You have identif...
Question 191: The only output of qualitative risk analysis is risk registe...
Question 192: Which of the following decision tree nodes have probability ...
Question 193: Capability maturity models are the models that are used by t...
Question 194: Which among the following is the BEST reason for defining a ...
Question 195: Which of the following is the BEST way to ensure that outsou...
Question 196: Which of following is NOT used for measurement of Critical S...
Question 197: What are the requirements of monitoring risk? Each correct a...
Question 198: You and your project team have identified a few risk events ...
Question 199: Which of the following processes is described in the stateme...
Question 200: You are the project manager for the NHH project. You are wor...
Question 201: You are the risk professional of your enterprise. You need t...
Question 202: Which of the following aspects are included in the Internal ...
Question 203: Which of the following statements is NOT true regarding the ...
Question 204: You are the project manager of GHT project. You have planned...
Question 205: You are the project manager of the HJK Project for your orga...
Question 206: What are the responsibilities of the CRO? Each correct answe...
Question 207: Which of the following statements are true for enterprise's ...
Question 208: Which of the following laws applies to organizations handlin...
Question 209: Which of the following interpersonal skills has been identif...
Question 210: You are the project manager of GHT project. Your hardware ve...
Question 211: You are using Information system. You have chosen a poor pas...
Question 212: You are the project manager of a large networking project. D...
Question 213: You are the project manager of your enterprise. You have int...
Question 214: What are the functions of audit and accountability control? ...
Question 215: Which of the following is described by the definition given ...
Question 216: Which of the following statements are true for enterprise's ...
Question 217: You work as a project manager for BlueWell Inc. You are prep...
Question 218: You are working on a project in an enterprise. Some part of ...
Question 219: Mary is the project manager for the BLB project. She has ins...
Question 220: You are completing the qualitative risk analysis process wit...
Question 221: You are the project manager of the GHY project for your comp...
Question 222: Which of the following processes is described in the stateme...
Question 223: Risks to an organization's image are referred to as what kin...
Question 224: Which of following is NOT used for measurement of Critical S...
Question 225: You are working in an enterprise. Your enterprise owned vari...
Question 226: What are the two MAJOR factors to be considered while decidi...
Question 227: Wendy is about to perform qualitative risk analysis on the i...
Question 228: You are working in an enterprise. Assuming that your enterpr...
Question 229: What is the PRIMARY objective difference between an internal...
Question 230: Which of the following is true for Single loss expectancy (S...
Question 231: You are the project manager for your company and a new chang...
Question 232: Which of the following role carriers has to account for coll...
Question 233: Suppose you are working in Techmart Inc. which sells various...