CRISC Exam Dumps | Which of the following resources is MOST helpful when creating a manageable set of IT risk scenarios?

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Question 73/203

Which of the following resources is MOST helpful when creating a manageable set of IT risk scenarios?

A. Lessons learned from materialized risk scenarios

B. Results of current and past risk assessments

C. Organizational strategy and objectives

D. Internal and external audit findings

Question List (203q): 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 ...; 1 commentQuestion 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...; 1 commentQuestion 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...

Question 73/203

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