ISACA.CRISC.v2020-10-31.q178

Exam Code:CRISC
Exam Name:Certified in Risk and Information Systems Control
Certification Provider:ISACA
Free Question Number:178
Version:v2020-10-31
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Exam Question List
Question 1: Which of the following is MOST helpful to ensure effective s...
Question 2: When a high-risk security breach occurs, which of the follow...
Question 3: Which of the following is the BEST approach for determining ...
Question 4: Which of the following is MOST commonly compared against the...
Question 5: After a risk has been identified, who is in the BEST positio...
Question 6: A risk practitioner recently discovered that sensitive data ...
Question 7: Improvements in the design and implementation of a control w...
Question 8: Which of the following should be included in a risk scenario...
Question 9: Risk mitigation procedures should include:...
Question 10: Which of the following issues should be of GREATEST concern ...
Question 11: A risk owner has accepted a high-impact risk because the con...
Question 12: An organization's risk tolerance should be defined and appro...
Question 13: The purpose of requiring source code escrow in a contractual...
Question 14: Which of the following is MOST critical when designing contr...
Question 15: Which of the following would be the BEST key performance ind...
Question 16: A PRIMARY advantage of involving business management in eval...
Question 17: The PRIMARY benefit of maintaining an up-to-date risk regist...
Question 18: Which of the following would provide executive management wi...
Question 19: A systems interruption has been traced to a personal USB dev...
Question 20: The FIRST task when developing a business continuity plan sh...
Question 21: Which of the following is a KEY outcome of risk ownership?...
Question 22: Which of the following would be of GREATEST assistance when ...
Question 23: An IT license audit has revealed that there are several unli...
Question 24: Which of the following is the BEST key performance indicator...
Question 25: Mapping open risk issues to an enterprise risk heat map BEST...
Question 26: The BEST key performance indicator (KPI) to measure the effe...
Question 27: Which of the following would be- MOST helpful to understand ...
Question 28: The PRIMARY objective of The board of directors periodically...
Question 29: Which of the following would be a risk practitioners BEST re...
Question 30: The PRIMARY reason for periodic penetration testing of Inter...
Question 31: The MAIN purpose of having a documented risk profile is to:...
Question 32: Which of the following should be a risk practitioner s MOST ...
Question 33: Which of the following should be the HIGHEST priority when d...
Question 34: Which of the following BEST describes the role of the IT ris...
Question 35: An application owner has specified the acceptable downtime i...
Question 36: An organization has four different projects competing for fu...
Question 37: Which of the following BEST enables a risk practitioner to e...
Question 38: Risk management strategies are PRIMARILY adopted to:...
Question 39: The PRIMARY advantage of implementing an IT risk management ...
Question 40: A control for mitigating risk in a key business area cannot ...
Question 41: A contract associated with a cloud service provider MUST inc...
Question 42: Which of The following is the PRIMARY consideration when est...
Question 43: The PRIMARY reason for establishing various Threshold levels...
Question 44: During an IT risk scenario review session, business executiv...
Question 45: An organizations chief technology officer (CTO) has decided ...
Question 46: Which of the following will BEST help mitigate the risk asso...
Question 47: Which of the following is MOST important when developing key...
Question 48: A control owner has completed a year-long project To strengt...
Question 49: Which of the following aspects of an IT risk and control sel...
Question 50: Which of The following should be of GREATEST concern for an ...
Question 51: A monthly payment report is generated from the enterprise re...
Question 52: Which of the following would be the BEST justification to in...
Question 53: Which of the following is the MOST appropriate key risk indi...
Question 54: Which of the following techniques would be used during a ris...
Question 55: Who is accountable for risk treatment?...
Question 56: When using a third party to perform penetration testing, whi...
Question 57: Which of the following should be the MAIN consideration when...
Question 58: Which of the following is the MAIN reason to continuously mo...
Question 59: Which of the following should be the PRIMARY objective of a ...
Question 60: Which of the following will BEST help in communicating strat...
Question 61: Which of the following is a PRIMARY benefit of engaging the ...
Question 62: Which of the following would be MOST relevant to stakeholder...
Question 63: When reporting risk assessment results to senior management,...
Question 64: A risk practitioner is reviewing the status of an action pla...
Question 65: The PRIMARY purpose of IT control status reporting is to:...
Question 66: Senior management has asked a risk practitioner to develop t...
Question 67: It is MOST appropriate for changes to be promoted to product...
Question 68: An organization has been notified that a disgruntled, termin...
Question 69: Which of the following is the PRIMARY reason for an organiza...
Question 70: An application runs a scheduled job that compiles financial ...
Question 71: During an IT department reorganization, the manager of a ris...
Question 72: Which of the following would BEST help secure online financi...
Question 73: Which of the following controls will BEST detect unauthorize...
Question 74: The MAIN goal of the risk analysis process is to determine t...
Question 75: An organization wants to assess the maturity of its internal...
Question 76: Which of the following is the MAIN benefit of involving stak...
Question 77: Which of the following is the MOST important consideration w...
Question 78: Which of the following is the BEST way to identify changes t...
Question 79: Which of the following provides the BEST evidence of the eff...
Question 80: Which of the following should be the risk practitioner s PRI...
Question 81: Which of the following is MOST likely to be impacted as a re...
Question 82: Which of the following roles is BEST suited to help a risk p...
Question 83: Which of the following is the BEST measure of the effectiven...
Question 84: In addition to the risk register, what should a risk practit...
Question 85: Which of the following is the MOST important consideration f...
Question 86: Which of the following should be the PRIMARY objective of pr...
Question 87: Which of the following is the GREATEST concern when using a ...
Question 88: Which of the following will BEST mitigate the risk associate...
Question 89: Which of the following is the BEST way to determine the ongo...
Question 90: A risk practitioner discovers several key documents detailin...
Question 91: A global organization is planning to collect customer behavi...
Question 92: Which of the following is the MOST important consideration w...
Question 93: Which of the following can be used to assign a monetary valu...
Question 94: Which of the following is MOST helpful in identifying gaps b...
Question 95: When an organization's disaster recovery plan has a reciproc...
Question 96: During a control review, the control owner states that an ex...
Question 97: It is MOST important for a risk practitioner to have an awar...
Question 98: Which of the following is the BEST way for a risk practition...
Question 99: Which of the following is MOST important for a risk practiti...
Question 100: A PRIMARY function of the risk register is to provide suppor...
Question 101: Who is BEST suited to determine whether a new control proper...
Question 102: Which of the following risk register updates is MOST importa...
Question 103: Which of the following is of GREATEST concern when uncontrol...
Question 104: A key risk indicator (KRI) is reported to senior management ...
Question 105: Performing a background check on a new employee candidate be...
Question 106: While evaluating control costs, management discovers that th...
Question 107: Which of the following BEST indicates effective information ...
Question 108: While reviewing a contract of a cloud services vendor, it wa...
Question 109: What is the GREATEST concern with maintaining decentralized ...
Question 110: The PRIMARY reason a risk practitioner would be interested i...
Question 111: Which of the following is the PRIMARY reason to have the ris...
Question 112: Which of the following is the MOST common concern associated...
Question 113: Which of the following is the PRIMARY objective of providing...
Question 114: Which of the following is the GREATEST benefit of analyzing ...
Question 115: When evaluating enterprise IT risk management it is MOST imp...
Question 116: Which of the following presents the GREATEST challenge for a...
Question 117: Which of the following data would be used when performing a ...
Question 118: Which of the following will BEST help an organization select...
Question 119: A risk practitioner observes that hardware failure incidents...
Question 120: A risk practitioner notices that a particular key risk indic...
Question 121: Which of the following should a risk practitioner do FIRST w...
Question 122: Which of the following is MOST important when discussing ris...
Question 123: An organization uses a vendor to destroy hard drives. Which ...
Question 124: Which of the following is the FIRST step in managing the ris...
Question 125: To reduce the risk introduced when conducting penetration te...
Question 126: An organization operates in an environment where reduced tim...
Question 127: The PRIMARY objective for selecting risk response options is...
Question 128: When establishing leading indicators for the information sec...
Question 129: Which of the following is the MOST cost-effective way to tes...
Question 130: A large organization is replacing its enterprise resource pl...
Question 131: Which of the following is MOST important for a risk practiti...
Question 132: An external security audit has reported multiple findings re...
Question 133: Which of the following would be MOST helpful to a risk owner...
Question 134: Which of the following would be considered a vulnerability?...
Question 135: Which of the following roles would provide the MOST importan...
Question 136: Accountability for a particular risk is BEST represented in ...
Question 137: Which of the following is the MAIN reason for analyzing risk...
Question 138: Reviewing results from which of the following is the BEST wa...
Question 139: The BEST reason to classify IT assets during a risk assessme...
Question 140: Whether the results of risk analyses should be presented in ...
Question 141: Which of the following BEST helps to balance the costs and b...
Question 142: Deviation from a mitigation action plan's completion date sh...
Question 143: Which of the following IT controls is MOST useful in mitigat...
Question 144: Which of the following will BEST ensure that information sec...
Question 145: Which of the following approaches would BEST help to identif...
Question 146: Which of the following is MOST important for an organization...
Question 147: Which of the following would prompt changes in key risk indi...
Question 148: A risk practitioner learns that the organization s industry ...
Question 149: Which of the following key risk indicators (KRIs) is MOST ef...
Question 150: Which of the following would MOST effectively enable a busin...
Question 151: The BEST metric to monitor the risk associated with changes ...
Question 152: A risk practitioner has become aware of production data bein...
Question 153: A risk practitioner is organizing a training session lo comm...
Question 154: Which of The following would offer the MOST insight with reg...
Question 155: Which of the following is the MOST important consideration w...
Question 156: When prioritizing risk response, management should FIRST:...
Question 157: Which of the following risk management practices BEST facili...
Question 158: Which of the following is MOST helpful in verifying that the...
Question 159: When determining which control deficiencies are most signifi...
Question 160: Who should be accountable for ensuring effective cybersecuri...
Question 161: Several network user accounts were recently created without ...
Question 162: Which of the following should be initiated when a high numbe...
Question 163: What is the BEST information to present to business control ...
Question 164: Which of the following is MOST important for a risk practiti...
Question 165: A risk practitioner has learned that an effort to implement ...
Question 166: Which of the following is the BEST way to support communicat...
Question 167: Employees are repeatedly seen holding the door open for othe...
Question 168: A new policy has been published to forbid copying of data on...
Question 169: Which of the following provides The MOST useful information ...
Question 170: The BEST way to determine the likelihood of a system availab...
Question 171: Which of the following is the GREATEST concern associated wi...
Question 172: Which of the following is the PRIMARY reason to perform ongo...
Question 173: Which of the following is the MOST effective key performance...
Question 174: An organization that has been the subject of multiple social...
Question 175: An organization has decided to implement an emerging technol...
Question 176: Which of The following will BEST communicate the importance ...
Question 177: Periodically reviewing and updating a risk register with det...
Question 178: Which of the following approaches BEST identifies informatio...