ISACA.CRISC.v2020-10-12.q148

Exam Code:CRISC
Exam Name:Certified in Risk and Information Systems Control
Certification Provider:ISACA
Free Question Number:148
Version:v2020-10-12
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# of Questions views:2925
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Exam Question List
Question 1: Which of the following would be MOST useful when measuring t...
Question 2: The MOST important characteristic of an organization s polic...
Question 3: Which of the following statements BEST describes risk appeti...
Question 4: Which of the following is the MOST important consideration w...
Question 5: After identifying new risk events during a project, the proj...
Question 6: Accountability for a particular risk is BEST represented in ...
Question 7: Which of the following is MOST important to review when dete...
Question 8: Sensitive data has been lost after an employee inadvertently...
Question 9: Which of the following is the GREATEST concern when an organ...
Question 10: Which of the following is the BEST way to determine whether ...
Question 11: Which of the following elements of a risk register is MOST l...
Question 12: Which of the following is the MOST important characteristic ...
Question 13: Malware has recently affected an organization, The MOST effe...
Question 14: Which of the following is the MOST important input when deve...
Question 15: A new regulator/ requirement imposes severe fines for data l...
Question 16: A newly enacted information privacy law significantly increa...
Question 17: Which of the following is the FIRST step in managing the ris...
Question 18: Which of the following would be MOST relevant to stakeholder...
Question 19: Which of the following would be MOST useful to senior manage...
Question 20: Which of the following is the MAIN reason for documenting th...
Question 21: Deviation from a mitigation action plan's completion date sh...
Question 22: Which of the following is MOST important to understand when ...
Question 23: Risk management strategies are PRIMARILY adopted to:...
Question 24: The MAIN goal of the risk analysis process is to determine t...
Question 25: Which of the following should be the PRIMARY objective of a ...
Question 26: All business units within an organization have the same risk...
Question 27: A risk assessment has identified that an organization may no...
Question 28: Which of the following BEST indicates the effectiveness of a...
Question 29: The PRIMARY basis for selecting a security control is:...
Question 30: An organization is planning to engage a cloud-based service ...
Question 31: An organization delegates its data processing to the interna...
Question 32: Which of the following is the FIRST step in managing the sec...
Question 33: The FIRST task when developing a business continuity plan sh...
Question 34: A risk practitioner is summarizing the results of a high-pro...
Question 35: Which of the following issues should be of GREATEST concern ...
Question 36: Which of the following is a PRIMARY benefit of engaging the ...
Question 37: A control owner responsible for the access management proces...
Question 38: Which of the following tools is MOST effective in identifyin...
Question 39: An effective control environment is BEST indicated by contro...
Question 40: A web-based service provider with a low risk appetite for sy...
Question 41: An organization's risk tolerance should be defined and appro...
Question 42: Which of the following attributes of a key risk indicator (K...
Question 43: During a routine check, a system administrator identifies un...
Question 44: Which of the following BEST provides an early warning that n...
Question 45: When reviewing management's IT control self-assessments, a r...
Question 46: Which of the following helps ensure compliance with a nonrep...
Question 47: Which of the following key risk indicators (KRIs) is MOST ef...
Question 48: The BEST metric to monitor the risk associated with changes ...
Question 49: Which of the following should be the risk practitioner s PRI...
Question 50: Which of the following BEST confirms the existence and opera...
Question 51: Which of the following will BEST help an organization select...
Question 52: Which of the following is the MAIN benefit of involving stak...
Question 53: Who is MOST likely to be responsible for the coordination be...
Question 54: Which of the following is the GREATEST concern associated wi...
Question 55: The MAIN purpose of having a documented risk profile is to:...
Question 56: An audit reveals that several terminated employee accounts m...
Question 57: Which of the following is the BEST way to validate the resul...
Question 58: Which of The following should be of GREATEST concern for an ...
Question 59: A bank has outsourced its statement printing function to an ...
Question 60: Which of the following is the MOST important factor affectin...
Question 61: A risk practitioner is organizing risk awareness training fo...
Question 62: To help ensure all applicable risk scenarios are incorporate...
Question 63: Improvements in the design and implementation of a control w...
Question 64: The MOST significant benefit of using a consistent risk rank...
Question 65: Which of the following BEST indicates the efficiency of a pr...
Question 66: Which of the following is the PRIMARY reason to update a ris...
Question 67: The risk associated with data loss from a website which cont...
Question 68: What can be determined from the risk scenario chart? (Exhibi...
Question 69: What is the BEST information to present to business control ...
Question 70: Which of the following provides The MOST useful information ...
Question 71: Which of the following would be MOST helpful when estimating...
Question 72: A risk manager has determined there is excessive risk with a...
Question 73: A risk practitioner has observed that there is an increasing...
Question 74: Which of the following provides the BEST measurement of an o...
Question 75: The MAIN purpose of conducting a control self-assessment (CS...
Question 76: An organization has been notified that a disgruntled, termin...
Question 77: To implement the MOST effective monitoring of key risk indic...
Question 78: During a risk assessment, the risk practitioner finds a new ...
Question 79: Numerous media reports indicate a recently discovered techni...
Question 80: A risk practitioner discovers several key documents detailin...
Question 81: During an IT department reorganization, the manager of a ris...
Question 82: Which of the following would be of GREATEST concern to a ris...
Question 83: Which of the following is the BEST method to ensure a termin...
Question 84: After the review of a risk record, internal audit questioned...
Question 85: When presenting risk, the BEST method to ensure that the ris...
Question 86: Which of the following is the MAIN reason to continuously mo...
Question 87: Which of the following is the GREATEST benefit of analyzing ...
Question 88: After undertaking a risk assessment of a production system, ...
Question 89: Which of the following approaches BEST identifies informatio...
Question 90: A review of an organization s controls has determined its da...
Question 91: Which of the following is the BEST measure of the effectiven...
Question 92: When reporting risk assessment results to senior management,...
Question 93: Which of the following is MOST critical when designing contr...
Question 94: When a high-risk security breach occurs, which of the follow...
Question 95: Which of the following is the MOST cost-effective way to tes...
Question 96: Which of the following is the MOST important consideration w...
Question 97: Which of the following provides the MOST helpful information...
Question 98: Which of the following should management consider when selec...
Question 99: Which of the following is the GREATEST advantage of implemen...
Question 100: Which of the following is the BEST way to promote adherence ...
Question 101: An IT license audit has revealed that there are several unli...
Question 102: It is MOST important for a risk practitioner to have an awar...
Question 103: Which of the following BEST confirms the existence and opera...
Question 104: Which of the following will provide the BEST measure of comp...
Question 105: Which of the following is the MOST important key performance...
Question 106: Which of the following is the BEST method to identify unnece...
Question 107: A risk practitioners PRIMARY focus when validating a risk re...
Question 108: When collecting information to identify IT-related risk, a r...
Question 109: The BEST key performance indicator (KPI) for monitoring adhe...
Question 110: A large organization is replacing its enterprise resource pl...
Question 111: Which of the following observations would be GREATEST concer...
Question 112: Controls should be defined during the design phase of system...
Question 113: Establishing ao organizational code of conduct is an example...
Question 114: Participants in a risk workshop have become focused on the f...
Question 115: Which of the following will BEST mitigate the risk associate...
Question 116: The BEST way to justify the risk mitigation actions recommen...
Question 117: Which of the following would BEST help an enterprise priorit...
Question 118: When reviewing a risk response strategy, senior management's...
Question 119: Which of the following is MOST useful when communicating ris...
Question 120: Which of the following is the BEST course of action to reduc...
Question 121: After mapping generic risk scenarios to organizational secur...
Question 122: An application owner has specified the acceptable downtime i...
Question 123: Which of the following risk register elements is MOST likely...
Question 124: Who is BEST suited to determine whether a new control proper...
Question 125: An organizations chief technology officer (CTO) has decided ...
Question 126: A control for mitigating risk in a key business area cannot ...
Question 127: Which of the following should be the PRIMARY consideration w...
Question 128: When assessing the maturity level of an organization's risk ...
Question 129: Which of the following attributes of a key risk indicator (K...
Question 130: Which of the following is the GREATEST concern associated wi...
Question 131: Which of the following is the BEST method for assessing cont...
Question 132: A business unit is updating a risk register with assessment ...
Question 133: The PRIMARY objective of The board of directors periodically...
Question 134: Which of the following would be a risk practitioners BEST re...
Question 135: An organization has procured a managed hosting service and j...
Question 136: Which of the following roles would provide the MOST importan...
Question 137: When communicating changes in the IT risk profile, which of ...
Question 138: An organization is planning to acquire a new financial syste...
Question 139: To reduce the risk introduced when conducting penetration te...
Question 140: A risk practitioner observes that the fraud detection contro...
Question 141: Which of the following would BEST help to ensure that identi...
Question 142: A risk practitioner observes that hardware failure incidents...
Question 143: Which of the following IT controls is MOST useful in mitigat...
Question 144: Which stakeholders are PRIMARILY responsible for determining...
Question 145: Which of the following can be interpreted from a single data...
Question 146: An organization has completed a project to implement encrypt...
Question 147: A risk practitioner has identified that the organization's s...
Question 148: Which of the following should be the MOST important consider...