ISACA.CRISC.v2021-05-20.q236

Exam Code:CRISC
Exam Name:Certified in Risk and Information Systems Control
Certification Provider:ISACA
Free Question Number:236
Version:v2021-05-20
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# of views:269
# of Questions views:12005
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Exam Question List
Question 1: A risk practitioner has been asked to advise management on d...
Question 2: Which of the following is the MOST effective key performance...
Question 3: An organization striving to be on the leading edge in regard...
Question 4: Which of the following is MOST helpful to management when de...
Question 5: Which of the following provides The MOST useful information ...
Question 6: From a risk management perspective, the PRIMARY objective of...
Question 7: Which of the following is the BEST key performance indicator...
Question 8: It is MOST appropriate for changes to be promoted to product...
Question 9: Which of the following is the MOST important reason to creat...
Question 10: A change management process has recently been updated with n...
Question 11: Which of the following provides the MOST important informati...
Question 12: When determining which control deficiencies are most signifi...
Question 13: The risk associated with an asset before controls are applie...
Question 14: The PRIMARY reason for periodic penetration testing of Inter...
Question 15: Which of the following BEST contributes to the implementatio...
Question 16: The risk appetite for an organization could be derived from ...
Question 17: Which of the following would be the BEST recommendation if t...
Question 18: The MAIN goal of the risk analysis process is to determine t...
Question 19: Which of the following is a detective control?...
Question 20: The analysis of which of the following will BEST help valida...
Question 21: A risk practitioner has identified that the organization's s...
Question 22: A key risk indicator (KRI) indicates a reduction in the perc...
Question 23: Which of the following is the BEST key performance indicator...
Question 24: Establishing and organizational code of conduct is an exampl...
Question 25: Which of the following is the GREATEST concern when using a ...
Question 26: Which of the following is MOST important to understand when ...
Question 27: Implementing which of the following controls would BEST redu...
Question 28: When collecting information to identify IT-related risk, a r...
Question 29: Which of the following is the BEST way for a risk practition...
Question 30: Which of the following would be MOST helpful to an informati...
Question 31: Which of the following is the MOST cost-effective way to tes...
Question 32: Which of the following roles would be MOST helpful in provid...
Question 33: Which of the following IT controls is MOST useful in mitigat...
Question 34: Which of the following is the GREATEST risk associated with ...
Question 35: Which of the following MOST effectively limits the impact of...
Question 36: The head of a business operations department asks to review ...
Question 37: During testing, a risk practitioner finds the IT department'...
Question 38: Which of the following is the PRIMARY responsibility of the ...
Question 39: Which of the following is a crucial component of a key risk ...
Question 40: An application owner has specified the acceptable downtime i...
Question 41: Which of the following will MOST improve stakeholders' under...
Question 42: A risk practitioner observes that the fraud detection contro...
Question 43: Which of the following should be included in a risk assessme...
Question 44: An organization learns of a new ransomware attack affecting ...
Question 45: Which of the following is the MOST appropriate key risk indi...
Question 46: Senior management has asked a risk practitioner to develop t...
Question 47: Which of the following is the PRIMARY purpose of periodicall...
Question 48: Which of the following tools is MOST effective in identifyin...
Question 49: A web-based service provider with a low risk appetite for sy...
Question 50: Which of the following observations would be GREATEST concer...
Question 51: An organization has opened a subsidiary in a foreign country...
Question 52: When reviewing a risk response strategy, senior management's...
Question 53: An organization is unable to implement a multi-factor authen...
Question 54: Which stakeholders are PRIMARILY responsible for determining...
Question 55: A control owner responsible for the access management proces...
Question 56: Which of the following indicates an organization follows IT ...
Question 57: Which of the following is the BEST approach for performing a...
Question 58: Which of the following is the PRIMARY reason to have the ris...
Question 59: Who is the MOST appropriate owner for newly identified IT ri...
Question 60: While evaluating control costs, management discovers that th...
Question 61: Which of the following is the BEST evidence that risk manage...
Question 62: Which of the following is the MOST important component of ef...
Question 63: Which of the following will BEST help an organization evalua...
Question 64: A risk practitioner observes that hardware failure incidents...
Question 65: Which of the following BEST measures the impact of business ...
Question 66: Implementing which of the following will BEST help ensure th...
Question 67: Which of the following requirements is MOST important to inc...
Question 68: Which type of cloud computing deployment provides the consum...
Question 69: A new policy has been published to forbid copying of data on...
Question 70: An organization's risk practitioner learns a new third-party...
Question 71: Which of the following is MOST important to the integrity of...
Question 72: Which of the following is the BEST indication of a mature or...
Question 73: Which of the following is the GREATEST benefit of analyzing ...
Question 74: A recent internal risk review reveals the majority of core I...
Question 75: Which of the following techniques would be used during a ris...
Question 76: Which of the following is the BEST indicator of the effectiv...
Question 77: A bank is experiencing an increasing incidence of customer i...
Question 78: A risk practitioner is reviewing a vendor contract and finds...
Question 79: A peer review of a risk assessment finds that a relevant thr...
Question 80: The MOST effective approach to prioritize risk scenarios is ...
Question 81: Which of the following risk scenarios would be the GREATEST ...
Question 82: Which of the following would be- MOST helpful to understand ...
Question 83: An internal audit report reveals that not all IT application...
Question 84: Which of the following is the MOST important factor affectin...
Question 85: When reviewing a business continuity plan (BCP). which of th...
Question 86: Which of the following could BEST detect an in-house develop...
Question 87: Which of the following BEST indicates whether security aware...
Question 88: Which of the following activities would BEST contribute to p...
Question 89: Which of the following is the MAIN reason to continuously mo...
Question 90: An organization has procured a managed hosting service and j...
Question 91: Which of the following criteria is MOST important when devel...
Question 92: Which of the following is the MOST useful indicator to measu...
Question 93: Which of the following is the MOST important information to ...
Question 94: Which of the following provides the BEST measurement of an o...
Question 95: Which of the following MUST be updated to maintain an IT ris...
Question 96: An organization has granted a vendor access to its data in o...
Question 97: Which of the following BEST indicates the efficiency of a pr...
Question 98: The BEST way to obtain senior management support for investm...
Question 99: Which of the following would BEST enable a risk practitioner...
Question 100: An organization has initiated a project to implement an IT r...
Question 101: Which of the following aspects of an IT risk and control sel...
Question 102: When testing the security of an IT system, il is MOST import...
Question 103: Which of The following is the BEST way to confirm whether ap...
Question 104: The BEST criteria when selecting a risk response is the:...
Question 105: The PRIMARY benefit of classifying information assets is tha...
Question 106: When reviewing management's IT control self-assessments, a r...
Question 107: An organization is increasingly concerned about loss of sens...
1 commentQuestion 108: Performing a background check on a new employee candidate be...
Question 109: Which of the following is the FIRST step in managing the sec...
Question 110: Which of the following is the BEST method for assessing cont...
Question 111: To minimize risk in a software development project, when is ...
Question 112: A risk practitioner has observed that there is an increasing...
Question 113: Which of the following is MOST appropriate to prevent unauth...
Question 114: Which of the following should be the PRIMARY focus of a risk...
Question 115: Which of the following is the MOST important enabler of effe...
Question 116: Which of the following is MOST important when developing key...
Question 117: A data processing center operates in a jurisdiction where ne...
Question 118: Which of the following is MOST helpful to review when identi...
Question 119: Which of the following risk register elements is MOST likely...
Question 120: Which of the following should be the PRIMARY consideration w...
Question 121: After migrating a key financial system to a new provider, it...
Question 122: Which of the following would MOST likely cause a risk practi...
Question 123: The risk associated with data loss from a website which cont...
Question 124: Which of the following is MOST critical to the design of rel...
Question 125: Which of the following is a risk practitioner's BEST course ...
Question 126: Which of the following would be MOST helpful to a risk owner...
Question 127: Which of the following would provide the MOST comprehensive ...
Question 128: An organization has initiated a project to launch an IT-base...
Question 129: Which of the following is MOST important to include in a Sof...
Question 130: A department has been granted an exception to bypass the exi...
Question 131: The PRIMARY reason to have risk owners assigned to entries i...
Question 132: Which of the following MUST be assessed before considering r...
Question 133: Which of the following is the MOST effective control to ensu...
Question 134: What is the BEST information to present to business control ...
Question 135: Which of the following should be of GREATEST concern to a ri...
Question 136: When developing a new risk register, a risk practitioner sho...
Question 137: Which of the following is a KEY outcome of risk ownership?...
Question 138: An organization has just implemented changes to close an ide...
Question 139: Which of the following controls will BEST detect unauthorize...
Question 140: During the risk assessment of an organization that processes...
Question 141: An organization is planning to outsource its payroll functio...
Question 142: Who is BEST suited to determine whether a new control proper...
Question 143: Periodically reviewing and updating a risk register with det...
Question 144: The PRIMARY reason a risk practitioner would be interested i...
Question 145: A control owner has completed a year-long project To strengt...
Question 146: An organization uses a vendor to destroy hard drives. Which ...
Question 147: What should a risk practitioner do FIRST upon learning a ris...
Question 148: Which of the following is the BEST way to identify changes t...
Question 149: Which of the following is MOST helpful in aligning IT risk w...
Question 150: Which of the following is the MOST important consideration w...
Question 151: A business unit has decided to accept the risk of implementi...
Question 152: Deviation from a mitigation action plan's completion date sh...
Question 153: The PRIMARY benefit of conducting continuous monitoring of a...
Question 154: It is MOST important to the effectiveness of an IT risk mana...
Question 155: Which of the following will BEST help in communicating strat...
Question 156: An organizations chief technology officer (CTO) has decided ...
Question 157: Which of the following is the MOST important consideration w...
Question 158: Which of the following is MOST important when developing key...
Question 159: Which of the following is the MOST important objective of re...
Question 160: Which of the following is the MOST common concern associated...
Question 161: An organization is considering allowing users to access comp...
Question 162: Which of the following is the MOST important benefit of key ...
Question 163: Which of the following is the BEST way to determine the ongo...
Question 164: The purpose of requiring source code escrow in a contractual...
Question 165: Which of the following should be the MAIN consideration when...
Question 166: Which of the following is the BEST method to identify unnece...
Question 167: Risk aggregation in a complex organization will be MOST succ...
Question 168: Which of the following should be considered FIRST when asses...
Question 169: A payroll manager discovers that fields in certain payroll r...
Question 170: Which of the following is the BEST evidence that a user acco...
Question 171: An organization's IT infrastructure is running end-of-life s...
Question 172: An audit reveals that there are changes in the environment t...
Question 173: Which of the following is the BEST method to ensure a termin...
Question 174: An organization has identified a risk exposure due to weak t...
Question 175: A control for mitigating risk in a key business area cannot ...
Question 176: A newly enacted information privacy law significantly increa...
Question 177: Which of the following will BEST help mitigate the risk asso...
Question 178: The PRIMARY reason for periodically monitoring key risk indi...
Question 179: An organization has outsourced its backup and recovery proce...
Question 180: Which of the following BEST indicates the condition of a ris...
Question 181: During a routine check, a system administrator identifies un...
Question 182: Which of the following is the MOST important data attribute ...
Question 183: Which of the following is MOST essential for an effective ch...
Question 184: Which of the following is the FIRST step in managing the ris...
Question 185: Which of the following provides the MOST helpful information...
Question 186: Which of the following should be an element of the risk appe...
Question 187: Which of the following would provide the BEST guidance when ...
Question 188: An organization with a large number of applications wants to...
Question 189: Which of the following is MOST important to review when dete...
Question 190: A risk heat map is MOST commonly used as part of an IT risk ...
Question 191: Which of the following is the MAIN benefit of involving stak...
Question 192: A risk practitioner has become aware of production data bein...
Question 193: Which of the following would BEST help secure online financi...
Question 194: The BEST key performance indicator (KPI) for monitoring adhe...
Question 195: Which of these documents is MOST important to request from a...
Question 196: An organization has received notification that it is a poten...
Question 197: Which of the following provides The BEST information when de...
Question 198: The maturity of an IT risk management program is MOST influe...
Question 199: What is MOST important for the risk practitioner to understa...
Question 200: Which of the following is the MOST effective way to integrat...
Question 201: Which of The following is the PRIMARY consideration when est...
Question 202: Which of the following resources is MOST helpful when creati...
Question 203: Which of the following is the PRIMARY reason for an organiza...
Question 204: Which of the following is the MOST important responsibility ...
Question 205: Which of the following is the BEST control to detect an adva...
Question 206: Which of the following is the BEST method for identifying vu...
Question 207: Which of the following is the BEST approach for determining ...
Question 208: An organization is measuring the effectiveness of its change...
Question 209: Which of the following is MOST important for a risk practiti...
Question 210: The BEST way to demonstrate alignment of the risk profile wi...
Question 211: Which of the following would BEST ensure that identified ris...
Question 212: Which of the following is the PRIMARY benefit of identifying...
Question 213: An organization has recently updated its disaster recovery p...
Question 214: Which of the following will BEST help to ensure that informa...
Question 215: Which of the following is the MOST important consideration w...
Question 216: A risk practitioner is reporting on an increasing trend of r...
Question 217: During the control evaluation phase of a risk assessment, it...
Question 218: In an organization with a mature risk management program, wh...
Question 219: Which of the following should be management's PRIMARY consid...
Question 220: Which of the following is the MOST important characteristic ...
Question 221: Which of the following is the BEST course of action when ris...
Question 222: A control owner identifies that the organization's shared dr...
Question 223: Which of the following is the BEST indication of an improved...
Question 224: Which of the following would be considered a vulnerability?...
Question 225: Prior to selecting key performance indicators (KPIs), itis M...
Question 226: An identified high probability risk scenario involving a cri...
Question 227: After the review of a risk record, internal audit questioned...
Question 228: Which of the following is MOST important when defining contr...
Question 229: Which of the following would MOST likely result in updates t...
Question 230: Which of the following is the MOST important consideration w...
Question 231: A global organization is planning to collect customer behavi...
Question 232: What should be the PRIMARY objective for a risk practitioner...
Question 233: Which of the following would BEST help identify the owner fo...
Question 234: Quantifying the value of a single asset helps the organizati...
Question 235: Which of the following methods is the BEST way to measure th...
Question 236: A risk assessment has identified increased losses associated...