ISACA.CRISC.v2019-01-30.q252

Exam Code:CRISC
Exam Name:Certified in Risk and Information Systems Control
Certification Provider:ISACA
Free Question Number:252
Version:v2019-01-30
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- Jan 31, 2019

Question 1: Good questions! Very Helpful!

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Exam Question List
1 commentQuestion 1: To which level the risk should be reduced to accomplish the ...
Question 2: Which negative risk response usually has a contractual agree...
Question 3: A program manager has completed an unsuccessful disaster rec...
Question 4: Which of the following is NOT true for risk governance?...
Question 5: While considering entity-based risks, which dimension of the...
Question 6: You are the program manager for your organization and you ar...
Question 7: Which of the following decision tree nodes have probability ...
Question 8: Which of the following provides the BEST measurement of an o...
Question 9: Which of the following is the most accurate definition of a ...
Question 10: You are the risk official in Techmart Inc. You are asked to ...
Question 11: Which of the following is the FOREMOST root cause of project...
Question 12: You are the project manager of your enterprise. You have ide...
Question 13: Which of the following is the MOST important aspect to ensur...
Question 14: The BEST reason to classify IT assets during a risk assessme...
Question 15: You are the project manager of the KJH Project and are worki...
Question 16: FISMA requires federal agencies to protect IT systems and da...
Question 17: Which of the following are external risk factors? Each corre...
Question 18: Which of the following parameters are considered for the sel...
Question 19: Which of the following is a PRIMARY benefit of engaging the ...
Question 20: You are the project manager of GHT project. Your project uti...
Question 21: Which of the following is the BEST indicator of the effectiv...
Question 22: You are using Information system. You have chosen a poor pas...
Question 23: Which among the following acts as a trigger for risk respons...
Question 24: Which of the following is MOST important to understand when ...
Question 25: Which of the following aspects of an IT risk and control sel...
Question 26: What is the value of exposure factor if the asset is lost co...
Question 27: Sammy is the project manager for her organization. She would...
Question 28: The BEST way to determine the likelihood of a system availab...
Question 29: After a high-profile systems breach at an organization's key...
Question 30: Which of the following is true for risk management framework...
Question 31: Which of the following methods involves the use of predictiv...
Question 32: Which of the following are risk components of the COSO ERM f...
Question 33: You are the risk professional of your enterprise. You have p...
Question 34: Which of the following baselines identifies the specificatio...
Question 35: Risks with low ratings of probability and impact are include...
Question 36: Before implementing instant messaging within an organization...
Question 37: Which of the following is MOST important to the effectivenes...
Question 38: You are the project manager of HGT project. You have identif...
Question 39: Which of the following operational risks ensures that the pr...
Question 40: Which of the following come under the management class of co...
Question 41: Which of the following is MOST appropriate to prevent unauth...
Question 42: You are the project manager for your organization. You are p...
Question 43: You are the project manager of HGT project. You are in the f...
Question 44: An interruption in business productivity is considered as wh...
Question 45: Which of the following business requirements MOST relates to...
Question 46: What should be considered while developing obscure risk scen...
Question 47: Which of the following is true for risk evaluation?...
Question 48: Malicious code protection is which type control?...
Question 49: Which of the following is the way to verify control effectiv...
Question 50: Walter is the project manager of a large construction projec...
Question 51: You are the project manager of the QPS project. You and your...
Question 52: For a large software development project, risk assessments a...
Question 53: Who is at the BEST authority to develop the priorities and i...
Question 54: A PRIMARY advantage of involving business management in eval...
Question 55: Della works as a project manager for Tech Perfect Inc. She i...
Question 56: Which of the following characteristics of risk controls can ...
Question 57: Your project is an agricultural-based project that deals wit...
Question 58: You are working as a project manager in Bluewell Inc.. You a...
Question 59: Which of the following statements are true for risk communic...
Question 60: Which of the following processes is described in the stateme...
Question 61: Which of the following actions assures management that the o...
Question 62: You are the project manager for BlueWell Inc. You have notic...
Question 63: Which of the following statements is NOT true regarding the ...
Question 64: What is the most important benefit of classifying informatio...
Question 65: Which of the following laws applies to organizations handlin...
Question 66: You are the IT manager in Bluewell Inc. You identify a new r...
Question 67: The PRIMARY benefit associated with key risk indicators (KRI...
Question 68: Fred is the project manager of a large project in his organi...
Question 69: The BEST control to mitigate the risk associated with projec...
Question 70: Which of the following risks is associated with not receivin...
Question 71: Which of the following are sub-categories of threat? Each co...
Question 72: Which of the following phases is involved in the Data Extrac...
Question 73: You are the project manager of the NHH Project. You are work...
Question 74: Which of the following individuals is responsible for identi...
Question 75: During qualitative risk analysis you want to define the risk...
Question 76: Your project change control board has approved several scope...
Question 77: Which of the following is a performance measure that is used...
Question 78: You work as a project manager for BlueWell Inc. You are abou...
Question 79: Jane, the Director of Sales, contacts you and demands that y...
Question 80: Using which of the following one can produce comprehensive r...
Question 81: There are four inputs to the Monitoring and Controlling Proj...
Question 82: You are the project manager of the NHQ project in Bluewell I...
Question 83: Which of the following process ensures that extracted data a...
Question 84: Which of the following items is considered as an objective o...
Question 85: Suppose you are working in Techmart Inc. which sells various...
Question 86: You are the project manager of the NKJ Project for your comp...
Question 87: Wendy is about to perform qualitative risk analysis on the i...
Question 88: Which of the following is a key component of strong internal...
Question 89: To help ensure all applicable risk scenarios are incorporate...
Question 90: An IT department has organized training sessions to improve ...
Question 91: The analysis of which of the following will BEST help valida...
Question 92: Which of the following characteristics of risk controls answ...
Question 93: Shawn is the project manager of the HWT project. In this pro...
Question 94: Which of the following control audit is performed to assess ...
Question 95: What should be PRIMARILY responsible for establishing an org...
Question 96: Which of the following is MOST important when developing key...
Question 97: Which of the following should be PRIMARILY considered while ...
Question 98: You are working in an enterprise. You project deals with imp...
Question 99: Where are all risks and risk responses documented as the pro...
Question 100: You are the project manager of project for a client. The cli...
Question 101: You are working on a project in an enterprise. Some part of ...
Question 102: You are the project manager of GHT project. Your hardware ve...
Question 103: You work as a Project Manager for Company Inc. You are incor...
Question 104: You work as a project manager for BlueWell Inc. You are invo...
Question 105: The number of tickets to rework application code has signifi...
Question 106: Which of the following are the principles of risk management...
Question 107: You are the project manager of RFT project. You have identif...
Question 108: Which of the following are the common mistakes while impleme...
Question 109: If one says that the particular control or monitoring tool i...
Question 110: Which of the following IS processes provide indirect informa...
Question 111: Which of the following control detects problem before it can...
Question 112: Which of the following should be considered to ensure that r...
Question 113: Which of the following techniques examines the degree to whi...
Question 114: Which of the following is the MOST important factor affectin...
Question 115: An organization has raised the risk appetite for technology ...
Question 116: You are the project manager of a SGT project. You have been ...
Question 117: Which of the following activities would BEST facilitate effe...
Question 118: Which of the following BEST measures the operational effecti...
Question 119: When does the Identify Risks process take place in a project...
Question 120: While developing obscure risk scenarios, what are the requir...
Question 121: Which of the following is an acceptable method for handling ...
Question 122: You are working as the project manager of the ABS project. T...
Question 123: When reviewing management's IT control self-assessments, a r...
Question 124: Which of the following is the process of numerically analyzi...
Question 125: Tom works as a project manager for BlueWell Inc. He is deter...
Question 126: Jenny is the project manager for the NBT projects. She is wo...
Question 127: You are the risk professional of your enterprise. You need t...
Question 128: You are the risk official of your enterprise. You have just ...
Question 129: Which of the following would BEST help to ensure that suspic...
Question 130: Which of the following is the MOST important consideration w...
Question 131: Which of the following provides an organization with the MOS...
Question 132: You are the project manager of the GHT project. This project...
Question 133: Which of the following approaches would BEST help to identif...
Question 134: An organization maintains independent departmental risk regi...
Question 135: Which of the following is the PRIMARY requirement before cho...
Question 136: When preparing a risk status report for periodic review by s...
Question 137: Which of the following is an output of risk assessment proce...
Question 138: You work as a project manager for Bluewell Inc. You have ide...
Question 139: A risk practitioner is developing a set of bottom-up IT risk...
Question 140: Shelly is the project manager of the BUF project for her com...
Question 141: You are the project manager of your enterprise. You have int...
Question 142: Which of the following would require updates to an organizat...
Question 143: Which of the following is the MOST effective inhibitor of re...
Question 144: Which of the following is the BEST method for discovering hi...
Question 145: When determining which control deficiencies are most signifi...
Question 146: While defining the risk management strategies, what are the ...
Question 147: During a routine check, a system administrator identifies un...
Question 148: IT stakeholders have asked a risk practitioner for IT risk p...
Question 149: Which of the following vulnerability assessment software can...
Question 150: Mary is the project manager for the BLB project. She has ins...
Question 151: All business units within an organization have the same risk...
Question 152: Your project team has completed the quantitative risk analys...
Question 153: Which one of the following is the only output for the qualit...
Question 154: You work as a project manager for BlueWell Inc. You have dec...
Question 155: Capability maturity models are the models that are used by t...
Question 156: In the project initiation phase of System Development Life C...
Question 157: Which of the following nodes of the decision tree analysis r...
Question 158: An organization is considering outsourcing user administrati...
Question 159: Which of the following considerations should be taken into a...
Question 160: You are the project manager of GHT project. You have initiat...
Question 161: Which of the following are the responsibilities of Enterpris...
Question 162: Kelly is the project manager of the NNQ Project for her comp...
Question 163: Which among the following is the BEST reason for defining a ...
Question 164: Which of the following test is BEST to map for confirming th...
Question 165: You are the project manager of a project in Bluewell Inc. Yo...
Question 166: You are the project manager of GHT project. You have applied...
Question 167: Which of the following process ensures that the risk respons...
Question 168: You are the project manager of GHT project. A risk event has...
Question 169: When developing IT risk scenarios, it is CRITICAL to involve...
Question 170: NIST SP 800-53 identifies controls in three primary classes....
Question 171: Judy has identified a risk event in her project that will ha...
Question 172: You are the project manager of the NGQQ Project for your com...
Question 173: Ned is the project manager of the HNN project for your compa...
Question 174: You are the project manager for Bluewell Inc. You are studyi...
Question 175: Which of the following is the BEST way to ensure that outsou...
Question 176: When developing a business continuity plan (BCP), it is MOST...
Question 177: Which of the following are the security plans adopted by the...
Question 178: John works as a project manager for BlueWell Inc. He is dete...
Question 179: Which of the following should be the MOST important consider...
Question 180: You are the risk control professional of your enterprise. Yo...
Question 181: You are the project manager of GFT project. Your project inv...
Question 182: As part of an overall IT risk management plan, an IT risk re...
Question 183: You and your project team are identifying the risks that may...
Question 184: Which of the following guidelines should be followed for eff...
Question 185: Ben is the project manager of the CMH Project for his organi...
Question 186: You are the project manager of GHT project. You have impleme...
Question 187: What is the IMMEDIATE step after defining set of risk scenar...
Question 188: In which of the following conditions business units tend to ...
Question 189: You are completing the qualitative risk analysis process wit...
Question 190: Which of the following is true for Single loss expectancy (S...
Question 191: You are the risk professional in Bluewell Inc. A risk is ide...
Question 192: You are the project manager for your company and a new chang...
Question 193: You work as a project manager for BlueWell Inc. Your project...
Question 194: Jane is the project manager of the NHJ Project for his compa...
Question 195: One of the risk events you've identified is classified as fo...
Question 196: When updating the risk register after a risk assessment, whi...
Question 197: You are the project manager of your project. You have to ana...
Question 198: Which of the following is the GREATEST benefit to an organiz...
Question 199: You are the project manager for TTP project. You are in the ...
Question 200: A risk practitioner is summarizing the results of a high-pro...
Question 201: According to the Section-302 of the Sarbanes-Oxley Act of 20...
Question 202: When an organization's disaster recovery plan has a reciproc...
Question 203: An organization has been notified that a dis grunted, termin...
Question 204: You work as a project manager for BlueWell Inc. You are prep...
Question 205: Which of the following BEST ensures that a firewall is confi...
Question 206: Which of the following would be an IT business owner's BEST ...
Question 207: Which of the following type of risk could result in bankrupt...
Question 208: You work as a Project Manager for www.company.com Inc. You h...
Question 209: Which of following is NOT used for measurement of Critical S...
Question 210: Which of the following serve as the authorization for a proj...
Question 211: Which among the following is the MOST crucial part of risk m...
Question 212: Marie has identified a risk event in her project that needs ...
Question 213: Which of the following is MOST appropriate method to evaluat...
Question 214: Which of the following is the HIGHEST risk of a policy that ...
Question 215: Which of the following aspects are included in the Internal ...
Question 216: Mike is the project manager of the NNP Project for his organ...
Question 217: What are the requirements of effectively communicating risk ...
Question 218: When defining thresholds for control key performance indicat...
Question 219: You are the project manager of GHT project. You want to perf...
Question 220: What are the three PRIMARY steps to be taken to initialize t...
Question 221: Which of the following data would be used when performing a ...
Question 222: To help ensure the success of a major IT project, it is MOST...
Question 223: A change management process has recently been updated with n...
Question 224: Thomas is a key stakeholder in your project. Thomas has requ...
Question 225: Which of the following is the MOST important consideration f...
Question 226: Which of the following is the BEST defense against successfu...
Question 227: What are the various outputs of risk response?...
Question 228: You are the project manager of GHT project. During the data ...
Question 229: Which of the following are the MOST important risk component...
Question 230: Which of the following events refer to loss of integrity? Ea...
Question 231: Which of the following role carriers is accounted for analyz...
Question 232: A part of a project deals with the hardware work. As a proje...
Question 233: Which of the following are true for quantitative analysis? E...
Question 234: Jeff works as a Project Manager for www.company.com Inc. He ...
Question 235: How residual risk can be determined?...
Question 236: Which of the following is NOT the method of Qualitative risk...
Question 237: What is the PRIMARY objective difference between an internal...
Question 238: Which of the following role carriers are responsible for set...
Question 239: You are elected as the project manager of GHT project. You a...
Question 240: Which of the following would be the BEST way to help ensure ...
Question 241: Risks to an organization's image are referred to as what kin...
Question 242: David is the project manager of HRC project. He concluded wh...
Question 243: Which of the following steps ensure effective communication ...
Question 244: Which of the following is the final step in the policy devel...
Question 245: Billy is the project manager of the HAR Project and is in mo...
Question 246: What are the steps that are involved in articulating risks? ...
Question 247: You are the product manager in your enterprise. You have ide...
Question 248: Which of the following statements are true for enterprise's ...
Question 249: Beth is a project team member on the JHG Project. Beth has a...
Question 250: What are the functions of audit and accountability control? ...
Question 251: You are the project manager of HWD project. It requires inst...
Question 252: Which of the following parameters would affect the prioritiz...