ISACA.CRISC.v2020-11-24.q203

Exam Code:CRISC
Exam Name:Certified in Risk and Information Systems Control
Certification Provider:ISACA
Free Question Number:203
Version:v2020-11-24
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Exam Question List
Question 1: Which of the following is the MOST important requirement for...
Question 2: Which of the following would be MOST useful when measuring t...
Question 3: The risk associated with a high-risk vulnerability in an app...
Question 4: Which of the following would be MOST helpful when estimating...
Question 5: Which of the following IT key risk indicators (KRIs) provide...
Question 6: An organization has outsourced its IT security operations to...
Question 7: Which of the following conditions presents the GREATEST risk...
Question 8: The MAIN purpose of having a documented risk profile is to:...
Question 9: Which of the following BEST indicates the efficiency of a pr...
Question 10: A risk practitioner is reviewing the status of an action pla...
Question 11: Prudent business practice requires that risk appetite not ex...
Question 12: Which of The following should be of GREATEST concern for an ...
Question 13: The MOST important characteristic of an organization s polic...
Question 14: A risk owner has accepted a high-impact risk because the con...
Question 15: The BEST way to determine the likelihood of a system availab...
Question 16: From a risk management perspective, which of the following i...
Question 17: A software developer has administrative access to a producti...
Question 18: Which of the following risk scenarios would be the GREATEST ...
Question 19: Which of the following should be the PRIMARY consideration w...
Question 20: The PRIMARY purpose of a maturity model is to compare the:...
Question 21: Which of the following would be MOST useful to senior manage...
Question 22: It is MOST appropriate for changes to be promoted to product...
Question 23: Following a significant change to a business process, a risk...
Question 24: Which of the following is the BEST evidence that risk manage...
Question 25: Mapping open risk issues to an enterprise risk heat map BEST...
Question 26: A risk practitioner observes that the fraud detection contro...
Question 27: Which of the following provides the MOST important informati...
Question 28: Which of the following is the MOST important responsibility ...
Question 29: An identified high probability risk scenario involving a cri...
Question 30: Which of the following is the MOST important consideration f...
Question 31: A peer review of a risk assessment finds that a relevant thr...
Question 32: Which of the following would be the BEST recommendation if t...
Question 33: Which of the following is a KEY outcome of risk ownership?...
Question 34: Which of the following observations would be GREATEST concer...
Question 35: When developing a new risk register, a risk practitioner sho...
Question 36: Which of the following is the MAIN reason to continuously mo...
Question 37: A risk practitioner discovers several key documents detailin...
Question 38: Which of the following BEST enables a risk practitioner to e...
Question 39: Which of the following BEST indicates the effectiveness of a...
Question 40: When testing the security of an IT system, il is MOST import...
Question 41: Which of the following BEST contributes to the implementatio...
Question 42: Which of the following is the BEST approach for determining ...
Question 43: Which of the following presents the GREATEST challenge for a...
Question 44: A new regulator/ requirement imposes severe fines for data l...
Question 45: The BEST way to obtain senior management support for investm...
Question 46: To implement the MOST effective monitoring of key risk indic...
Question 47: To help ensure all applicable risk scenarios are incorporate...
Question 48: Which of the following roles would be MOST helpful in provid...
Question 49: An organization has determined a risk scenario is outside th...
Question 50: Which of the following attributes of a key risk indicator (K...
Question 51: Which of the following is MOST important to ensure when cont...
Question 52: Several network user accounts were recently created without ...
Question 53: Which of the following should an organization perform to for...
Question 54: An organization has opened a subsidiary in a foreign country...
Question 55: Who is MOST likely to be responsible for the coordination be...
Question 56: A management team is on an aggressive mission to launch a ne...
Question 57: Which of the following is the BEST approach to use when crea...
Question 58: Which of the following BEST indicates that an organizations ...
Question 59: Which of the following should be the MAIN consideration when...
Question 60: Which of the following should be the MOST important consider...
Question 61: Which of the following will BEST support management repottin...
Question 62: Which of the following would be MOST beneficial as a key ris...
Question 63: Which of the following MUST be assessed before considering r...
Question 64: Which of the following should be a risk practitioner s MOST ...
Question 65: The BEST way to justify the risk mitigation actions recommen...
Question 66: Risk mitigation procedures should include:...
Question 67: Which of the following is MOST important to communicate to s...
Question 68: An organization has outsourced its lease payment process to ...
Question 69: In an organization dependent on data analytics to drive deci...
Question 70: Which of the following provides the BEST evidence of the eff...
Question 71: An upward trend in which of the following metrics should be ...
Question 72: Which of the following is the FIRST step in risk assessment?...
Question 73: Which of the following resources is MOST helpful when creati...
Question 74: Which of the following is the BEST method for assessing cont...
Question 75: An organization has initiated a project to launch an IT-base...
Question 76: Which of the following is MOST critical when designing contr...
Question 77: Which of the following is the MOST critical element to maxim...
Question 78: Which of the following is the MOST important consideration w...
Question 79: Which of the following would provide the MOST objective asse...
Question 80: In addition to the risk register, what should a risk practit...
Question 81: Which of the following is the BEST indication of a mature or...
Question 82: Which of the following is the PRIMARY purpose of periodicall...
Question 83: An organization's internal audit department is considering t...
Question 84: Which of the following is the PRIMARY reason to update a ris...
Question 85: Which of the following would be of GREATEST concern to a ris...
Question 86: After identifying new risk events during a project, the proj...
Question 87: A risk assessment has identified that an organization may no...
Question 88: Management has required information security awareness train...
Question 89: The PRIMARY advantage of implementing an IT risk management ...
Question 90: An organization has raised the risk appetite for technology ...
Question 91: Which of the following is the BEST key performance indicator...
Question 92: The PRIMARY benefit associated with key risk indicators (KRl...
Question 93: Which of the following is the MOST important consideration w...
Question 94: An organization uses a vendor to destroy hard drives. Which ...
Question 95: Which of the following BEST enables the risk profile to serv...
Question 96: An application runs a scheduled job that compiles financial ...
Question 97: Which of the following is the GREATEST concern when an organ...
Question 98: Which of the following is the PRIMARY role of a data custodi...
Question 99: Periodically reviewing and updating a risk register with det...
Question 100: Which of the following is the BEST indication of an effectiv...
Question 101: Risk management strategies are PRIMARILY adopted to:...
Question 102: Which of the following would provide the BEST guidance when ...
Question 103: Which of the following provides the BEST evidence that risk ...
Question 104: An organization operates in an environment where reduced tim...
Question 105: Which of the following is MOST important for an organization...
Question 106: An organization has four different projects competing for fu...
Question 107: An organizations chief technology officer (CTO) has decided ...
Question 108: Which of the following is the BEST indication of the effecti...
Question 109: When reporting risk assessment results to senior management,...
Question 110: Which of the following is the MOST important consideration w...
Question 111: Which of the following is the MAIN benefit of involving stak...
Question 112: Which of the following is MOST helpful in identifying new ri...
Question 113: Which of the following activities should be performed FIRST ...
Question 114: A risk practitioner is summarizing the results of a high-pro...
Question 115: It is MOST important to the effectiveness of an IT risk mana...
Question 116: Which of the following is the PRIMARY reason for a risk prac...
Question 117: An internal audit report reveals that not all IT application...
Question 118: Which of the following BEST promotes commitment to controls?...
Question 119: A control owner has completed a year-long project To strengt...
Question 120: During the control evaluation phase of a risk assessment, it...
Question 121: Which of the following would be MOST important for a risk pr...
Question 122: A risk practitioner shares the results of a vulnerability as...
Question 123: Accountability for a particular risk is BEST represented in ...
Question 124: A risk practitioner recently discovered that sensitive data ...
Question 125: Which of the following should be the PRIMARY focus of a risk...
Question 126: A risk practitioner has determined that a key control does n...
Question 127: The PRIMARY reason for establishing various Threshold levels...
Question 128: Which of the following is an IT business owner's BEST course...
Question 129: Which of the following would BEST help to ensure that identi...
Question 130: A risk assessment has identified that departments have insta...
Question 131: Which of the following is MOST effective against external th...
Question 132: While reviewing a contract of a cloud services vendor, it wa...
Question 133: Which of the following would BEST help identify the owner fo...
Question 134: In an organization with a mature risk management program, wh...
Question 135: An organization has implemented a preventive control to lock...
Question 136: Which of the following provides the BEST measurement of an o...
Question 137: Which of the following is MOST important to understand when ...
Question 138: From a business perspective, which of the following is the M...
Question 139: Which of the following is MOST important for a risk practiti...
Question 140: Which of the following is the MOST important key performance...
Question 141: A company has located its computer center on a moderate eart...
Question 142: Improvements in the design and implementation of a control w...
Question 143: Which of the following is the GREATEST advantage of implemen...
Question 144: A risk practitioner is developing a set of bottom-up IT risk...
Question 145: Which of the following is the BEST way to support communicat...
Question 146: An organization has completed a project to implement encrypt...
Question 147: A recent internal risk review reveals the majority of core I...
Question 148: Which of the following would BEST ensure that identified ris...
Question 149: Which of the following MUST be updated to maintain an IT ris...
Question 150: A business unit is updating a risk register with assessment ...
Question 151: Which of the following is the BEST indication that an organi...
Question 152: Which of the following would BEST enable mitigation of newly...
Question 153: Which of the following is the MOST effective way to integrat...
Question 154: Which of the following BEST indicates the condition of a ris...
Question 155: Which of the following is the PRIMARY benefit of identifying...
Question 156: An audit reveals that there are changes in the environment t...
Question 157: The BEST criteria when selecting a risk response is the:...
Question 158: Which of the following would MOST likely drive the need to r...
Question 159: The PRIMARY goal of a risk management program is to:...
Question 160: A risk practitioner is organizing a training session lo comm...
Question 161: Which of the following issues should be of GREATEST concern ...
Question 162: Which of the following would BEST help secure online financi...
Question 163: Which of the following BEST enables the identification of tr...
Question 164: A risk practitioner has observed that risk owners have appro...
Question 165: Which of the following is the BEST control to detect an adva...
Question 166: Which of the following would be a risk practitioners BEST re...
Question 167: Which of the following is MOST important when developing ris...
Question 168: Which of the following BEST measures the efficiency of an in...
Question 169: A bank has outsourced its statement printing function to an ...
Question 170: Which of the following is the GREATEST benefit to an organiz...
Question 171: Which of the following should be the PRIMARY consideration w...
Question 172: Which of the following is the GREATEST benefit of analyzing ...
Question 173: Which of the following is the BEST evidence that a user acco...
Question 174: Which of the following would be the GREATEST concern related...
Question 175: An organization has decided to outsource a web application, ...
Question 176: Which of the following is the BEST way to validate the resul...
Question 177: The MOST effective way to increase the likelihood that risk ...
Question 178: Which of the following will BEST quantify the risk associate...
Question 179: Which of the following roles would provide the MOST importan...
Question 180: What are the MOST important criteria to consider when develo...
Question 181: Which of the following is MOST important to the integrity of...
Question 182: It is MOST important for a risk practitioner to have an awar...
Question 183: Which of the following is MOST important for a risk practiti...
Question 184: Which of the following BEST confirms the existence and opera...
Question 185: What should a risk practitioner do FIRST upon learning a ris...
Question 186: All business units within an organization have the same risk...
Question 187: During the initial risk identification process for a busines...
Question 188: Which of the following is the PRIMARY reason to have the ris...
Question 189: A risk practitioner is assisting with the preparation of a r...
Question 190: Which of the following tools is MOST effective in identifyin...
Question 191: When establishing leading indicators for the information sec...
Question 192: An audit reveals that several terminated employee accounts m...
Question 193: Which of the following is the BEST indication of an improved...
Question 194: Malware has recently affected an organization, The MOST effe...
Question 195: What can be determined from the risk scenario chart? (Exhibi...
Question 196: Which of the following provides the MOST helpful information...
Question 197: Which of the following is the MOST important characteristic ...
Question 198: A risk practitioner has learned that an effort to implement ...
Question 199: Which of the following should be an element of the risk appe...
Question 200: Which of the following is the BEST key performance indicator...
Question 201: Which of the following is the MOST common concern associated...
Question 202: Which of the following is MOST important for an organization...
Question 203: To reduce the risk introduced when conducting penetration te...