ISACA.CRISC.v2020-12-16.q225

Exam Code:CRISC
Exam Name:Certified in Risk and Information Systems Control
Certification Provider:ISACA
Free Question Number:225
Version:v2020-12-16
Rating:
# of views:513
# of Questions views:23820
Start Practice Test

Valid CRISC Dumps shared by Prepawayexam.com for Helping Passing CRISC Exam! Prepawayexam.com now offer the newest CRISC exam dumps, the Prepawayexam.com CRISC exam questions have been updated and answers have been corrected get the newest Prepawayexam.com CRISC dumps with Test Engine here:

Access Premium Version
(675 Q&As Dumps, 40%OFF Special Discount: freecram)

Recent Comments (The most recent comments are at the top.)

   - Jan 31, 2021

No.# Answer is A

   - Jan 31, 2021

No.# Risk = impact * probability. The question already mention the significant impact

   - Jan 22, 2021

No.# Wouldn't Risk Magnitude be the correct answer?

   - Jan 22, 2021

No.# Is this correct? I thought it would be Residual Risk.

   - Jan 19, 2021

No.# Why "D" ?

LEAVE A REPLY

Your email address will not be published. Required fields are marked *

Other Version
370 viewsISACA.CRISC.v2020-12-06.q225
301 viewsISACA.CRISC.v2020-11-24.q203
347 viewsISACA.CRISC.v2020-10-31.q178
257 viewsISACA.CRISC.v2020-10-12.q148
792 viewsISACA.CRISC.v2019-01-30.q252
460 viewsISACA.CRISC.v2018-12-24.q233
667 viewsISACA.Crisc.v2018-02-26.q376
Exam Question List
Question 1: Which of the following should be considered when selecting a...
Question 2: Which of the following would present the GREATEST challenge ...
Question 3: A bank wants to send a critical payment order via email to o...
Question 4: Which of the following is the GREATEST advantage of implemen...
Question 5: An upward trend in which of the following metrics should be ...
Question 6: Periodically reviewing and updating a risk register with det...
Question 7: Which of the following is the MAIN reason for analyzing risk...
Question 8: To help ensure all applicable risk scenarios are incorporate...
Question 9: A systems interruption has been traced to a personal USB dev...
Question 10: An organization has implemented a preventive control to lock...
Question 11: An organization has engaged a third party to provide an Inte...
Question 12: Which of the following indicates an organization follows IT ...
Question 13: The PRIMARY objective of The board of directors periodically...
1 commentQuestion 14: The BEST way to obtain senior management support for investm...
Question 15: Which of the following methods is the BEST way to measure th...
Question 16: An organization with a large number of applications wants to...
Question 17: Which of the following is MOST important to enable well-info...
Question 18: A management team is on an aggressive mission to launch a ne...
Question 19: A recent internal risk review reveals the majority of core I...
Question 20: An identified high probability risk scenario involving a cri...
Question 21: Which of the following is the BEST course of action to reduc...
2 commentQuestion 22: Which of the following MUST be assessed before considering r...
Question 23: Which of the following can be interpreted from a single data...
Question 24: An application owner has specified the acceptable downtime i...
Question 25: Which of the following is MOST useful when communicating ris...
Question 26: An organization has completed a project to implement encrypt...
Question 27: Which of the following should be a risk practitioner's NEXT ...
Question 28: A risk practitioner is assisting with the preparation of a r...
Question 29: An organization is planning to acquire a new financial syste...
Question 30: Which of the following changes would be reflected in an orga...
Question 31: Which of the following is MOST important for a risk practiti...
Question 32: An organization has outsourced its backup and recovery proce...
Question 33: An organizations chief technology officer (CTO) has decided ...
Question 34: An effective control environment is BEST indicated by contro...
Question 35: Which of the following is of GREATEST concern when uncontrol...
Question 36: An organization has raised the risk appetite for technology ...
Question 37: An IT control gap has been identified in a key process. Who ...
Question 38: The MOST effective way to increase the likelihood that risk ...
Question 39: When evaluating enterprise IT risk management it is MOST imp...
Question 40: For no apparent reason, the time required to complete daily ...
1 commentQuestion 41: To reduce the risk introduced when conducting penetration te...
Question 42: Which of the following is MOST important when developing key...
Question 43: Which of the following would be a weakness in procedures for...
Question 44: An organization is considering adopting artificial intellige...
Question 45: Which of the following is the BEST method to ensure a termin...
Question 46: Which of the following BEST contributes to the implementatio...
Question 47: When communicating changes in the IT risk profile, which of ...
Question 48: Who is the MOST appropriate owner for newly identified IT ri...
Question 49: Which of the following should be management's PRIMARY consid...
Question 50: When establishing leading indicators for the information sec...
Question 51: Which of the following would be a risk practitioners BEST re...
Question 52: The PRIMARY benefit of conducting continuous monitoring of a...
Question 53: A risk practitioner observes that hardware failure incidents...
Question 54: Which of the following would provide the MOST comprehensive ...
Question 55: A risk practitioner has determined that a key control does n...
Question 56: Which of the following should be the PRIMARY objective of a ...
1 commentQuestion 57: An organization has been notified that a disgruntled, termin...
Question 58: Which of the following is the PRIMARY benefit of identifying...
Question 59: Which of the following is the MOST important element of a su...
Question 60: Which of the following will be MOST effective to mitigate th...
Question 61: Which of the following is MOST appropriate to prevent unauth...
Question 62: Which of the following is the MOST important foundational el...
Question 63: Which of the following would BEST help to ensure that identi...
Question 64: An IT organization is replacing the customer relationship ma...
Question 65: Which of the following will BEST mitigate the risk associate...
Question 66: Which of these documents is MOST important to request from a...
Question 67: From a risk management perspective, the PRIMARY objective of...
Question 68: Employees are repeatedly seen holding the door open for othe...
Question 69: A risk practitioner learns that the organization s industry ...
Question 70: When collecting information to identify IT-related risk, a r...
Question 71: Which of the following is a KEY outcome of risk ownership?...
Question 72: The PRIMARY purpose of a maturity model is to compare the:...
Question 73: An organization has four different projects competing for fu...
Question 74: Which of the following is the BEST indication of a mature or...
Question 75: A control owner identifies that the organization's shared dr...
Question 76: Which of the following is the BEST way to identify changes t...
Question 77: Which of the following conditions presents the GREATEST risk...
Question 78: Which of the following BEST enables a proactive approach to ...
Question 79: Which of the following data would be used when performing a ...
Question 80: A review of an organization s controls has determined its da...
Question 81: An organization is considering allowing users to access comp...
Question 82: Which of the following is the BEST course of action when ris...
Question 83: Which of the following is the GREATEST concern when using a ...
Question 84: After a high-profile systems breach at an organization s key...
Question 85: Which of the following helps ensure compliance with a nonrep...
Question 86: Which of the following statements BEST describes risk appeti...
Question 87: Which of the following is MOST important to sustainable deve...
Question 88: Which of the following is the BEST evidence that risk manage...
Question 89: Which of the following would provide the MOST objective asse...
Question 90: Which of the following is a PRIMARY benefit of engaging the ...
Question 91: A newly enacted information privacy law significantly increa...
Question 92: A PRIMARY advantage of involving business management in eval...
Question 93: The BEST key performance indicator (KPI) to measure the effe...
Question 94: While evaluating control costs, management discovers that th...
Question 95: Which of the following BEST helps to balance the costs and b...
Question 96: The BEST criteria when selecting a risk response is the:...
Question 97: An organization has decided to implement an emerging technol...
Question 98: A risk owner has accepted a high-impact risk because the con...
Question 99: A risk practitioner is summarizing the results of a high-pro...
Question 100: Who should be responsible for implementing and maintaining s...
Question 101: Implementing which of the following will BEST help ensure th...
Question 102: The BEST way to demonstrate alignment of the risk profile wi...
Question 103: Who is BEST suited to determine whether a new control proper...
Question 104: Which of the following is the BEST way for a risk practition...
Question 105: Which of The following is the MOST relevant information to i...
Question 106: A risk practitioner has learned that an effort to implement ...
Question 107: Which of the following BEST enables a risk practitioner to e...
Question 108: Which of the following should be the PRIMARY input when desi...
Question 109: Which of the following should be the PRIMARY objective of pr...
Question 110: The PRIMARY objective for requiring an independent review of...
Question 111: Which of the following should be initiated when a high numbe...
Question 112: The BEST reason to classify IT assets during a risk assessme...
Question 113: It is MOST appropriate for changes to be promoted to product...
Question 114: The BEST way to test the operational effectiveness of a data...
Question 115: Which of the following would be a risk practitioner'$ BEST r...
Question 116: A new regulator/ requirement imposes severe fines for data l...
Question 117: The MOST essential content to include in an IT risk awarenes...
Question 118: Which of the following will BEST help mitigate the risk asso...
Question 119: An organization delegates its data processing to the interna...
Question 120: Which of the following is MOST important for an organization...
Question 121: Which of the following should be the HIGHEST priority when d...
Question 122: An internal audit report reveals that not all IT application...
Question 123: Which of the following BEST helps to identify significant ev...
Question 124: The MAIN purpose of conducting a control self-assessment (CS...
Question 125: Which of the following is the PRIMARY reason to have the ris...
Question 126: During testing, a risk practitioner finds the IT department'...
Question 127: The MAIN goal of the risk analysis process is to determine t...
Question 128: A risk assessment has identified that departments have insta...
Question 129: A global organization is planning to collect customer behavi...
Question 130: An organization has introduced risk ownership to establish c...
Question 131: Which of the following observations would be GREATEST concer...
Question 132: Which of the following BEST indicates the efficiency of a pr...
Question 133: Which of the following provides The MOST useful information ...
Question 134: Improvements in the design and implementation of a control w...
Question 135: Which of the following is the PRIMARY responsibility of the ...
Question 136: Which of the following is the PRIMARY reason for monitoring ...
Question 137: A monthly payment report is generated from the enterprise re...
Question 138: Which of the following is the GREATEST benefit of analyzing ...
Question 139: The MAIN reason for creating and maintaining a risk register...
Question 140: An organization has determined a risk scenario is outside th...
Question 141: An organization has initiated a project to implement an IT r...
Question 142: Accountability for a particular risk is BEST represented in ...
Question 143: Which of the following is the MOST important consideration w...
Question 144: Which of the following should be the PRIMARY focus of a risk...
Question 145: Which of the following is the BEST evidence that a user acco...
Question 146: Which of the following will BEST help an organization evalua...
Question 147: Which of the following approaches will BEST help to ensure t...
Question 148: Which of the following would provide the BEST guidance when ...
Question 149: Which of the following should be considered FIRST when asses...
Question 150: An organization is measuring the effectiveness of its change...
Question 151: UESTION NO: The PRIMARY benefit associated with key risk ind...
Question 152: The PRIMARY advantage of implementing an IT risk management ...
Question 153: Which of the following activities would BEST contribute to p...
Question 154: Which of the following is MOST important to ensure when cont...
Question 155: Which of the following BEST describes the role of the IT ris...
Question 156: During an IT department reorganization, the manager of a ris...
Question 157: Which of the following is the BEST key performance indicator...
Question 158: IT stakeholders have asked a risk practitioner for IT risk p...
Question 159: Which of the following is the MOST important consideration f...
Question 160: What is the GREATEST concern with maintaining decentralized ...
Question 161: Which of the following is the MOST effective way to integrat...
Question 162: Several network user accounts were recently created without ...
Question 163: Which of the following is the PRIMARY reason for an organiza...
Question 164: An IT risk practitioner has determined that mitigation activ...
Question 165: A risk practitioner notices a trend of noncompliance with an...
Question 166: Which of the following is the BEST way to validate the resul...
Question 167: In addition to the risk register, what should a risk practit...
Question 168: Which of the following is the BEST indication of an improved...
Question 169: Within the three lines of defense model, the accountability ...
Question 170: Which of the following would be MOST helpful to a risk owner...
Question 171: Which of the following is the BEST way to detect zero-day ma...
Question 172: Which of the following is the MOST important outcome of revi...
Question 173: Which of the following risk scenarios would be the GREATEST ...
Question 174: Which of the following is the MOST important benefit of key ...
Question 175: Which of The following is the BEST way to confirm whether ap...
Question 176: A risk owner has identified a risk with high impact and very...
Question 177: The PRIMARY reason for periodically monitoring key risk indi...
Question 178: Which of the following BEST indicates that an organizations ...
Question 179: An organization's internal audit department is considering t...
Question 180: An organization has just implemented changes to close an ide...
Question 181: Which of the following is the MOST important factor when dec...
Question 182: Which of the following is the MOST important component of ef...
Question 183: Risk management strategies are PRIMARILY adopted to:...
Question 184: Which of the following would be MOST helpful when estimating...
Question 185: Which of the following is the PRIMARY factor in determining ...
Question 186: Which of the following provides the BEST evidence that risk ...
Question 187: Which of the following is performed after a risk assessment ...
Question 188: The PRIMARY reason to have risk owners assigned to entries i...
Question 189: An organization learns of a new ransomware attack affecting ...
Question 190: Which of the following is the PRIMARY reason for conducting ...
Question 191: When reviewing a report on the performance of control proces...
Question 192: A risk practitioner observes that the fraud detection contro...
Question 193: A large organization is replacing its enterprise resource pl...
Question 194: Which of the following should be the PRIMARY consideration w...
Question 195: Which of the following will BEST support management repottin...
Question 196: What is the MOST important consideration when aligning IT ri...
Question 197: Which of the following BEST reduces the probability of lapto...
Question 198: The implementation of a risk treatment plan will exceed the ...
Question 199: The PRIMARY objective for selecting risk response options is...
Question 200: Which of the following should be a risk practitioner s MOST ...
Question 201: During an IT risk scenario review session, business executiv...
Question 202: An application runs a scheduled job that compiles financial ...
Question 203: Which of the following is the PRIMARY role of the board of d...
Question 204: When reviewing a risk response strategy, senior management's...
Question 205: The BEST key performance indicator (KPI) to measure the effe...
Question 206: Which of the following is the MOST important data source for...
Question 207: Which of the following would be MOST helpful to an informati...
Question 208: Which of the following would be of GREATEST assistance when ...
Question 209: Which of the following would be MOST relevant to stakeholder...
Question 210: Which of the following resources is MOST helpful when creati...
Question 211: Which of the following is MOST important when developing ris...
Question 212: To help identify high-risk situations, an organization shoul...
Question 213: An organization has opened a subsidiary in a foreign country...
Question 214: Which of the following BEST confirms the existence and opera...
Question 215: An organization has outsourced a critical process involving ...
Question 216: Which type of cloud computing deployment provides the consum...
Question 217: An organization is preparing to transfer a large number of c...
Question 218: Which of the following risk management practices BEST facili...
Question 219: Which of the following should be included in a risk scenario...
Question 220: Which of the following statements in an organization's curre...
Question 221: The risk associated with a high-risk vulnerability in an app...
Question 222: Which of the following would MOST effectively enable a busin...
Question 223: When using a third party to perform penetration testing, whi...
Question 224: Which of the following is the GREATEST concern associated wi...
Question 225: A risk practitioner is organizing a training session lo comm...