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- Question 85
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Question 85/148
When presenting risk, the BEST method to ensure that the risk is measurable against the organization's risk appetite is through the use of a:
Correct Answer: D
- Question List (148q)
- Question 1: Which of the following would be MOST useful when measuring t...
- Question 2: The MOST important characteristic of an organization s polic...
- Question 3: Which of the following statements BEST describes risk appeti...
- Question 4: Which of the following is the MOST important consideration w...
- Question 5: After identifying new risk events during a project, the proj...
- Question 6: Accountability for a particular risk is BEST represented in ...
- Question 7: Which of the following is MOST important to review when dete...
- Question 8: Sensitive data has been lost after an employee inadvertently...
- Question 9: Which of the following is the GREATEST concern when an organ...
- Question 10: Which of the following is the BEST way to determine whether ...
- Question 11: Which of the following elements of a risk register is MOST l...
- Question 12: Which of the following is the MOST important characteristic ...
- Question 13: Malware has recently affected an organization, The MOST effe...
- Question 14: Which of the following is the MOST important input when deve...
- Question 15: A new regulator/ requirement imposes severe fines for data l...
- Question 16: A newly enacted information privacy law significantly increa...
- Question 17: Which of the following is the FIRST step in managing the ris...
- Question 18: Which of the following would be MOST relevant to stakeholder...
- Question 19: Which of the following would be MOST useful to senior manage...
- Question 20: Which of the following is the MAIN reason for documenting th...
- Question 21: Deviation from a mitigation action plan's completion date sh...
- Question 22: Which of the following is MOST important to understand when ...
- Question 23: Risk management strategies are PRIMARILY adopted to:...
- Question 24: The MAIN goal of the risk analysis process is to determine t...
- Question 25: Which of the following should be the PRIMARY objective of a ...
- Question 26: All business units within an organization have the same risk...
- Question 27: A risk assessment has identified that an organization may no...
- Question 28: Which of the following BEST indicates the effectiveness of a...
- Question 29: The PRIMARY basis for selecting a security control is:...
- Question 30: An organization is planning to engage a cloud-based service ...
- Question 31: An organization delegates its data processing to the interna...
- 2 commentQuestion 32: Which of the following is the FIRST step in managing the sec...
- Question 33: The FIRST task when developing a business continuity plan sh...
- Question 34: A risk practitioner is summarizing the results of a high-pro...
- Question 35: Which of the following issues should be of GREATEST concern ...
- Question 36: Which of the following is a PRIMARY benefit of engaging the ...
- Question 37: A control owner responsible for the access management proces...
- Question 38: Which of the following tools is MOST effective in identifyin...
- Question 39: An effective control environment is BEST indicated by contro...
- Question 40: A web-based service provider with a low risk appetite for sy...
- Question 41: An organization's risk tolerance should be defined and appro...
- Question 42: Which of the following attributes of a key risk indicator (K...
- Question 43: During a routine check, a system administrator identifies un...
- Question 44: Which of the following BEST provides an early warning that n...
- Question 45: When reviewing management's IT control self-assessments, a r...
- Question 46: Which of the following helps ensure compliance with a nonrep...
- Question 47: Which of the following key risk indicators (KRIs) is MOST ef...
- Question 48: The BEST metric to monitor the risk associated with changes ...
- Question 49: Which of the following should be the risk practitioner s PRI...
- Question 50: Which of the following BEST confirms the existence and opera...
- Question 51: Which of the following will BEST help an organization select...
- Question 52: Which of the following is the MAIN benefit of involving stak...
- Question 53: Who is MOST likely to be responsible for the coordination be...
- Question 54: Which of the following is the GREATEST concern associated wi...
- Question 55: The MAIN purpose of having a documented risk profile is to:...
- Question 56: An audit reveals that several terminated employee accounts m...
- Question 57: Which of the following is the BEST way to validate the resul...
- Question 58: Which of The following should be of GREATEST concern for an ...
- Question 59: A bank has outsourced its statement printing function to an ...
- Question 60: Which of the following is the MOST important factor affectin...
- Question 61: A risk practitioner is organizing risk awareness training fo...
- Question 62: To help ensure all applicable risk scenarios are incorporate...
- Question 63: Improvements in the design and implementation of a control w...
- Question 64: The MOST significant benefit of using a consistent risk rank...
- Question 65: Which of the following BEST indicates the efficiency of a pr...
- Question 66: Which of the following is the PRIMARY reason to update a ris...
- Question 67: The risk associated with data loss from a website which cont...
- Question 68: What can be determined from the risk scenario chart? (Exhibi...
- Question 69: What is the BEST information to present to business control ...
- Question 70: Which of the following provides The MOST useful information ...
- Question 71: Which of the following would be MOST helpful when estimating...
- Question 72: A risk manager has determined there is excessive risk with a...
- Question 73: A risk practitioner has observed that there is an increasing...
- Question 74: Which of the following provides the BEST measurement of an o...
- Question 75: The MAIN purpose of conducting a control self-assessment (CS...
- Question 76: An organization has been notified that a disgruntled, termin...
- Question 77: To implement the MOST effective monitoring of key risk indic...
- Question 78: During a risk assessment, the risk practitioner finds a new ...
- Question 79: Numerous media reports indicate a recently discovered techni...
- Question 80: A risk practitioner discovers several key documents detailin...
- Question 81: During an IT department reorganization, the manager of a ris...
- Question 82: Which of the following would be of GREATEST concern to a ris...
- Question 83: Which of the following is the BEST method to ensure a termin...
- Question 84: After the review of a risk record, internal audit questioned...
- Question 85: When presenting risk, the BEST method to ensure that the ris...
- Question 86: Which of the following is the MAIN reason to continuously mo...
- Question 87: Which of the following is the GREATEST benefit of analyzing ...
- Question 88: After undertaking a risk assessment of a production system, ...
- Question 89: Which of the following approaches BEST identifies informatio...
- Question 90: A review of an organization s controls has determined its da...
- Question 91: Which of the following is the BEST measure of the effectiven...
- Question 92: When reporting risk assessment results to senior management,...
- Question 93: Which of the following is MOST critical when designing contr...
- Question 94: When a high-risk security breach occurs, which of the follow...
- Question 95: Which of the following is the MOST cost-effective way to tes...
- Question 96: Which of the following is the MOST important consideration w...
- Question 97: Which of the following provides the MOST helpful information...
- Question 98: Which of the following should management consider when selec...
- Question 99: Which of the following is the GREATEST advantage of implemen...
- Question 100: Which of the following is the BEST way to promote adherence ...
- Question 101: An IT license audit has revealed that there are several unli...
- Question 102: It is MOST important for a risk practitioner to have an awar...
- Question 103: Which of the following BEST confirms the existence and opera...
- Question 104: Which of the following will provide the BEST measure of comp...
- Question 105: Which of the following is the MOST important key performance...
- Question 106: Which of the following is the BEST method to identify unnece...
- Question 107: A risk practitioners PRIMARY focus when validating a risk re...
- Question 108: When collecting information to identify IT-related risk, a r...
- Question 109: The BEST key performance indicator (KPI) for monitoring adhe...
- Question 110: A large organization is replacing its enterprise resource pl...
- Question 111: Which of the following observations would be GREATEST concer...
- Question 112: Controls should be defined during the design phase of system...
- Question 113: Establishing ao organizational code of conduct is an example...
- Question 114: Participants in a risk workshop have become focused on the f...
- Question 115: Which of the following will BEST mitigate the risk associate...
- Question 116: The BEST way to justify the risk mitigation actions recommen...
- Question 117: Which of the following would BEST help an enterprise priorit...
- Question 118: When reviewing a risk response strategy, senior management's...
- Question 119: Which of the following is MOST useful when communicating ris...
- Question 120: Which of the following is the BEST course of action to reduc...
- Question 121: After mapping generic risk scenarios to organizational secur...
- Question 122: An application owner has specified the acceptable downtime i...
- Question 123: Which of the following risk register elements is MOST likely...
- Question 124: Who is BEST suited to determine whether a new control proper...
- Question 125: An organizations chief technology officer (CTO) has decided ...
- Question 126: A control for mitigating risk in a key business area cannot ...
- Question 127: Which of the following should be the PRIMARY consideration w...
- Question 128: When assessing the maturity level of an organization's risk ...
- Question 129: Which of the following attributes of a key risk indicator (K...
- Question 130: Which of the following is the GREATEST concern associated wi...
- Question 131: Which of the following is the BEST method for assessing cont...
- Question 132: A business unit is updating a risk register with assessment ...
- Question 133: The PRIMARY objective of The board of directors periodically...
- Question 134: Which of the following would be a risk practitioners BEST re...
- Question 135: An organization has procured a managed hosting service and j...
- Question 136: Which of the following roles would provide the MOST importan...
- Question 137: When communicating changes in the IT risk profile, which of ...
- Question 138: An organization is planning to acquire a new financial syste...
- Question 139: To reduce the risk introduced when conducting penetration te...
- Question 140: A risk practitioner observes that the fraud detection contro...
- Question 141: Which of the following would BEST help to ensure that identi...
- Question 142: A risk practitioner observes that hardware failure incidents...
- Question 143: Which of the following IT controls is MOST useful in mitigat...
- Question 144: Which stakeholders are PRIMARILY responsible for determining...
- Question 145: Which of the following can be interpreted from a single data...
- Question 146: An organization has completed a project to implement encrypt...
- Question 147: A risk practitioner has identified that the organization's s...
- Question 148: Which of the following should be the MOST important consider...
