ISACA.CRISC.v2021-04-14.q234

Exam Code:CRISC
Exam Name:Certified in Risk and Information Systems Control
Certification Provider:ISACA
Free Question Number:234
Version:v2021-04-14
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# of Questions views:7881
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Exam Question List
Question 1: Which of the following is the MOST important enabler of effe...
Question 2: Which of the following is MOST helpful in verifying that the...
Question 3: Which of the following would qualify as a key performance in...
Question 4: Which of the following would be MOST helpful to an informati...
Question 5: Which of the following is the GREATEST risk associated with ...
Question 6: Which of the following will BEST help in communicating strat...
Question 7: Which of the following should be the HIGHEST priority when d...
Question 8: From a business perspective, which of the following is the M...
Question 9: A payroll manager discovers that fields in certain payroll r...
Question 10: A risk practitioner has become aware of production data bein...
Question 11: The PRIMARY benefit associated with key risk indicators (KRl...
Question 12: Which of the following issues should be of GREATEST concern ...
Question 13: An organization has allowed its cyber risk insurance to laps...
Question 14: Who is responsible for IT security controls that are outsour...
Question 15: Which of the following is the MOST important consideration w...
Question 16: Which of the following is a KEY responsibility of the second...
Question 17: Which of the following is the BEST measure of the effectiven...
Question 18: Which of the following is MOST important for a risk practiti...
Question 19: Which of the following statements in an organization's curre...
Question 20: An organization has implemented a preventive control to lock...
Question 21: The MAIN purpose of a risk register is to:...
Question 22: Which of the following BEST facilitates the development of e...
Question 23: When establishing leading indicators for the information sec...
Question 24: Which of the following is the MOST common concern associated...
Question 25: Which of the following would be the BEST key performance ind...
Question 26: Following a significant change to a business process, a risk...
Question 27: The MOST effective way to increase the likelihood that risk ...
Question 28: Which of the following should be the PRIMARY consideration w...
Question 29: Which of the following will BEST help ensure that risk facto...
Question 30: A PRIMARY function of the risk register is to provide suppor...
Question 31: Which of the following should be of GREATEST concern to a ri...
Question 32: Which of the following is the BEST method to identify unnece...
Question 33: Which of the following is the GREATEST benefit of analyzing ...
Question 34: Which of the following should be the PRIMARY input when desi...
Question 35: When updating a risk register with the results of an IT risk...
Question 36: Which of the following is MOST important to enable well-info...
Question 37: Which of the following will BEST quantify the risk associate...
Question 38: Which of the following BEST helps to balance the costs and b...
Question 39: Due to a change in business processes, an identified risk sc...
Question 40: Which of the following would BEST help minimize the risk ass...
Question 41: The PRIMARY reason a risk practitioner would be interested i...
Question 42: Which of the following is the PRIMARY role of a data custodi...
Question 43: Who should be responsible for strategic decisions on risk ma...
Question 44: A monthly payment report is generated from the enterprise re...
Question 45: What are the MOST important criteria to consider when develo...
Question 46: Calculation of the recovery time objective (RTO) is necessar...
Question 47: A third-party vendor has offered to perform user access prov...
Question 48: Which of the following is MOST important for a risk practiti...
Question 49: An audit reveals that several terminated employee accounts m...
Question 50: The BEST way to determine the likelihood of a system availab...
Question 51: A new policy has been published to forbid copying of data on...
Question 52: An organization is planning to acquire a new financial syste...
Question 53: When an organization's disaster recovery plan has a reciproc...
Question 54: An organization operates in a jurisdiction where heavy fines...
Question 55: A large organization needs to report risk at all levels for ...
Question 56: Who is accountable for risk treatment?...
Question 57: Which of the following roles is BEST suited to help a risk p...
Question 58: Which of the following BEST enables the identification of tr...
Question 59: After a high-profile systems breach at an organization s key...
Question 60: Which of the following is the GREATEST concern associated wi...
Question 61: A risk assessment has identified that an organization may no...
Question 62: Which of the following would prompt changes in key risk indi...
Question 63: When reporting on the performance of an organization's contr...
Question 64: Which of the following is the BEST indicator of the effectiv...
Question 65: A risk practitioner has just learned about new done FIRST?...
Question 66: When determining which control deficiencies are most signifi...
Question 67: Which of the following is the MOST important input when deve...
Question 68: Which of the following is a KEY outcome of risk ownership?...
Question 69: An application runs a scheduled job that compiles financial ...
Question 70: A risk practitioner has observed that risk owners have appro...
Question 71: The PRIMARY purpose of vulnerability assessments is to:...
Question 72: Which of the following is the MOST effective way to help ens...
Question 73: Which of the following is the MOST appropriate key risk indi...
Question 74: Which of the following should be a risk practitioner s MOST ...
Question 75: Which of the following is the MAIN reason to continuously mo...
Question 76: Which of the following would be MOST beneficial as a key ris...
Question 77: Which of the following would be a risk practitioners BEST re...
Question 78: Which of the following is the BEST method for identifying vu...
Question 79: Which of the following risk register elements is MOST likely...
Question 80: Which of the following could BEST detect an in-house develop...
Question 81: Prior to selecting key performance indicators (KPIs), itis M...
Question 82: Which of the following is the BEST way to identify changes i...
Question 83: An organization has outsourced its lease payment process to ...
Question 84: An effective control environment is BEST indicated by contro...
Question 85: A trusted third party service provider has determined that t...
Question 86: Which of the following would be of GREATEST concern to a ris...
Question 87: Which of the following is the MOST important responsibility ...
Question 88: A risk practitioners PRIMARY focus when validating a risk re...
Question 89: Which of the following BEST indicates the effectiveness of a...
Question 90: A risk practitioner has determined that a key control does n...
Question 91: The PRIMARY reason for periodically monitoring key risk indi...
Question 92: The MOST essential content to include in an IT risk awarenes...
Question 93: While reviewing a contract of a cloud services vendor, it wa...
Question 94: Which of the following will BEST help an organization select...
Question 95: An organization has completed a project to implement encrypt...
Question 96: Which of the following is an IT business owner's BEST course...
Question 97: To communicate the risk associated with IT in business terms...
Question 98: An organization has outsourced its IT security operations to...
Question 99: After migrating a key financial system to a new provider, it...
Question 100: From a risk management perspective, the PRIMARY objective of...
Question 101: Which of the following BEST contributes to the implementatio...
Question 102: Whose risk tolerance matters MOST when making a risk decisio...
Question 103: Which of the following would BEST provide early warning of a...
Question 104: It is MOST appropriate for changes to be promoted to product...
Question 105: Which of the following would BEST help identify the owner fo...
Question 106: An organization that has been the subject of multiple social...
Question 107: Management has noticed storage costs have increased exponent...
Question 108: Which of the following BEST enables the risk profile to serv...
Question 109: During testing, a risk practitioner finds the IT department'...
Question 110: A business unit is updating a risk register with assessment ...
Question 111: Which of the following is the MOST important consideration f...
Question 112: After identifying new risk events during a project, the proj...
Question 113: Which of the following is the PRIMARY reason to establish th...
Question 114: The PRIMARY advantage of implementing an IT risk management ...
Question 115: Which of the following is the MOST effective control to main...
Question 116: An organization is making significant changes to an applicat...
Question 117: Who should be accountable for monitoring the control environ...
Question 118: Participants in a risk workshop have become focused on the f...
Question 119: Which of the following would be of GREATEST assistance when ...
Question 120: Quantifying the value of a single asset helps the organizati...
Question 121: Which of the following should be the MAIN consideration when...
Question 122: Who is the MOST appropriate owner for newly identified IT ri...
Question 123: Risk aggregation in a complex organization will be MOST succ...
Question 124: Which of the following provides the MOST helpful reference p...
Question 125: IT stakeholders have asked a risk practitioner for IT risk p...
Question 126: Which of the following BEST indicates effective information ...
Question 127: A key risk indicator (KRI) indicates a reduction in the perc...
Question 128: Which of the following provides the BEST evidence of the eff...
Question 129: Which of the following is a risk practitioner's BEST course ...
Question 130: Which of the following is the MOST effective key performance...
Question 131: Which of the following would be MOST relevant to stakeholder...
Question 132: When reviewing a risk response strategy, senior management's...
Question 133: Which of the following controls would BEST reduce the likeli...
Question 134: Which of The following will BEST communicate the importance ...
Question 135: Which of the following would be MOST helpful to a risk pract...
Question 136: Which of The following is the PRIMARY consideration when est...
Question 137: The PRIMARY purpose of using control metrics is to evaluate ...
Question 138: Which of the following IT controls is MOST useful in mitigat...
Question 139: After undertaking a risk assessment of a production system, ...
Question 140: A risk practitioner is organizing a training session lo comm...
Question 141: A company has located its computer center on a moderate eart...
Question 142: A business unit has decided to accept the risk of implementi...
Question 143: A control for mitigating risk in a key business area cannot ...
Question 144: An organization striving to be on the leading edge in regard...
Question 145: Which of the following is the BEST control to detect an adva...
Question 146: Senior management has asked a risk practitioner to develop t...
Question 147: When reviewing a business continuity plan (BCP). which of th...
Question 148: Which of the following is the PRIMARY reason for an organiza...
Question 149: Several network user accounts were recently created without ...
Question 150: Which of The following is the BEST way to confirm whether ap...
Question 151: During an IT department reorganization, the manager of a ris...
Question 152: Who is MOST likely to be responsible for the coordination be...
Question 153: Which of the following is MOST important for an organization...
Question 154: Which of the following is MOST influential when management m...
Question 155: From a risk management perspective, which of the following i...
Question 156: The BEST way to test the operational effectiveness of a data...
Question 157: Which of the following is the BEST course of action when ris...
Question 158: Which of The following is the MOST relevant information to i...
Question 159: A risk assessment indicates the residual risk associated wit...
Question 160: The MOST significant benefit of using a consistent risk rank...
Question 161: Which of the following is the BEST way to promote adherence ...
Question 162: Which of the following roles would be MOST helpful in provid...
Question 163: Which of the following is the MOST important consideration w...
Question 164: Which of the following should be the PRIMARY objective of a ...
Question 165: An organization has introduced risk ownership to establish c...
Question 166: When developing a new risk register, a risk practitioner sho...
Question 167: The BEST key performance indicator (KPI) to measure the effe...
Question 168: Which of the following indicates an organization follows IT ...
Question 169: An organization is considering modifying its system to enabl...
Question 170: Which of the following is MOST critical when designing contr...
Question 171: A software developer has administrative access to a producti...
Question 172: Which of the following provides the BEST evidence that risk ...
Question 173: An organization is increasingly concerned about loss of sens...
Question 174: During a control review, the control owner states that an ex...
Question 175: The BEST key performance indicator (KPI) to measure the effe...
Question 176: An organization has decided to outsource a web application, ...
Question 177: The PRIMARY purpose of a maturity model is to compare the:...
Question 178: A bank is experiencing an increasing incidence of customer i...
Question 179: A management team is on an aggressive mission to launch a ne...
Question 180: Which of the following approaches would BEST help to identif...
Question 181: The PRIMARY reason for periodic penetration testing of Inter...
Question 182: Which of the following BEST provides an early warning that n...
Question 183: An organization has outsourced a critical process involving ...
Question 184: When a high-risk security breach occurs, which of the follow...
Question 185: While evaluating control costs, management discovers that th...
Question 186: Which of the following is the BEST evidence that a user acco...
Question 187: Which of the following is MOST important for an organization...
Question 188: Which of the following BEST enables a proactive approach to ...
Question 189: A web-based service provider with a low risk appetite for sy...
Question 190: Which of the following is the BEST approach for determining ...
Question 191: Which of the following is MOST helpful to ensure effective s...
Question 192: A risk practitioner is assisting with the preparation of a r...
Question 193: Which of the following is the MOST important component of ef...
Question 194: Which of the following is the BEST way to identify changes t...
Question 195: Which of the following is the MOST important requirement for...
Question 196: Malware has recently affected an organization, The MOST effe...
Question 197: An organization has received notification that it is a poten...
Question 198: Which of the following is the GREATEST benefit to an organiz...
Question 199: The design of procedures to prevent fraudulent transactions ...
Question 200: Which of the following should a risk practitioner do FIRST w...
Question 201: Which of the following is the GREATEST benefit of incorporat...
Question 202: What should a risk practitioner do FIRST upon learning a ris...
Question 203: Which of the following is MOST important to have in place to...
Question 204: Which of the following is the MAIN reason for documenting th...
Question 205: To mitigate the risk of using a spreadsheet to analyze finan...
Question 206: Which of the following would require updates to an organizat...
Question 207: Which of the following is the MOST important reason to revis...
Question 208: Which of the following is MOST important when developing ris...
Question 209: To reduce the risk introduced when conducting penetration te...
Question 210: The implementation of a risk treatment plan will exceed the ...
Question 211: When collecting information to identify IT-related risk, a r...
Question 212: In an organization where each division manages risk independ...
Question 213: Which of the following is the BEST indicator of the effectiv...
Question 214: Which of the following is MOST commonly compared against the...
Question 215: Which of the following would BEST help to ensure that identi...
Question 216: Which of the following would be- MOST helpful to understand ...
Question 217: The PRIMARY purpose of IT control status reporting is to:...
Question 218: An organization has initiated a project to launch an IT-base...
Question 219: The BEST criteria when selecting a risk response is the:...
Question 220: Which of the following conditions presents the GREATEST risk...
Question 221: Mapping open risk issues to an enterprise risk heat map BEST...
Question 222: Which of the following methods would BEST contribute to iden...
Question 223: An organization has implemented a system capable of comprehe...
Question 224: Which of the following risk register updates is MOST importa...
Question 225: When using a third party to perform penetration testing, whi...
Question 226: An internal audit report reveals that not all IT application...
Question 227: Which of the following is MOST helpful to management when de...
Question 228: A recent internal risk review reveals the majority of core I...
Question 229: Numerous media reports indicate a recently discovered techni...
Question 230: The BEST way to improve a risk register is to ensure the reg...
Question 231: An organization has opened a subsidiary in a foreign country...
Question 232: Which of the following would provide the MOST objective asse...
Question 233: The maturity of an IT risk management program is MOST influe...
Question 234: Which of the following is the BEST way for a risk practition...