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Question 191/225

Which of the following is of GREATEST concern when uncontrolled changes are made to the control environment?

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Question List (225q)
Question 1: Which of the following is MOST important for a risk practiti...
Question 2: Which of the following will BEST ensure that information sec...
Question 3: When updating a risk register with the results of an IT risk...
Question 4: A risk practitioner observes that the fraud detection contro...
Question 5: Which of the following is MOST important for developing effe...
Question 6: The design of procedures to prevent fraudulent transactions ...
Question 7: Which of the following would be considered a vulnerability?...
Question 8: An organizations chief technology officer (CTO) has decided ...
Question 9: An organization with a large number of applications wants to...
Question 10: Which of the following provides the MOST helpful reference p...
Question 11: Which of the following is the PRIMARY objective of providing...
Question 12: The head of a business operations department asks to review ...
Question 13: An organization has decided to implement an emerging technol...
Question 14: Which of the following is the BEST measure of the effectiven...
Question 15: Which of the following would be MOST helpful to a risk owner...
Question 16: A monthly payment report is generated from the enterprise re...
Question 17: When reviewing a risk response strategy, senior management's...
Question 18: Following a significant change to a business process, a risk...
1 commentQuestion 19: Which of the following provides the BEST measurement of an o...
Question 20: Who is MOST likely to be responsible for the coordination be...
Question 21: Periodically reviewing and updating a risk register with det...
Question 22: Which of the following can be used to assign a monetary valu...
Question 23: After undertaking a risk assessment of a production system, ...
Question 24: Which of the following would be MOST helpful to an informati...
Question 25: Which of the following is the MOST important requirement for...
Question 26: Which of the following is MOST important for a risk practiti...
Question 27: The BEST metric to monitor the risk associated with changes ...
Question 28: A management team is on an aggressive mission to launch a ne...
Question 29: Which of the following is MOST essential for an effective ch...
Question 30: An external security audit has reported multiple findings re...
Question 31: Implementing which of the following controls would BEST redu...
Question 32: The BEST way to obtain senior management support for investm...
Question 33: Which of the following is the MOST effective way to help ens...
Question 34: A control owner identifies that the organization's shared dr...
Question 35: Deviation from a mitigation action plan's completion date sh...
Question 36: Calculation of the recovery time objective (RTO) is necessar...
Question 37: The GREATEST concern when maintaining a risk register is tha...
Question 38: Who should be accountable for monitoring the control environ...
Question 39: Which of the following will MOST improve stakeholders' under...
Question 40: Which of the following would be of GREATEST concern to a ris...
Question 41: The FIRST task when developing a business continuity plan sh...
Question 42: A control for mitigating risk in a key business area cannot ...
Question 43: IT stakeholders have asked a risk practitioner for IT risk p...
Question 44: Which of the following is MOST critical to the design of rel...
Question 45: Which of the following BEST facilitates the development of e...
Question 46: Which of the following provides The BEST information when de...
Question 47: When reviewing a report on the performance of control proces...
Question 48: Which of the following is the MAIN reason for documenting th...
Question 49: During an IT department reorganization, the manager of a ris...
Question 50: Management has required information security awareness train...
Question 51: Risk aggregation in a complex organization will be MOST succ...
Question 52: Which of the following is the GREATEST benefit to an organiz...
Question 53: The MOST essential content to include in an IT risk awarenes...
Question 54: Which of the following is a KEY responsibility of the second...
Question 55: Which of the following is the BEST approach for determining ...
Question 56: Which of the following BEST indicates that an organization h...
Question 57: Which of the following is MOST helpful in developing key ris...
Question 58: Which of the following would be the BEST key performance ind...
Question 59: What is the GREATEST concern with maintaining decentralized ...
Question 60: Which of the following is MOST important when developing key...
Question 61: The PRIMARY reason for periodic penetration testing of Inter...
Question 62: Which of the following is the PRIMARY role of a data custodi...
Question 63: A risk practitioner discovers several key documents detailin...
Question 64: Which of the following risk register updates is MOST importa...
Question 65: Which of the following will BEST mitigate the risk associate...
Question 66: Which of the following is the MOST important characteristic ...
Question 67: The PRIMARY reason for establishing various Threshold levels...
Question 68: An organization that has been the subject of multiple social...
Question 69: Which of the following will BEST help an organization evalua...
Question 70: An organization has received notification that it is a poten...
Question 71: Which of the following is the MOST important consideration w...
Question 72: The PRIMARY basis for selecting a security control is:...
Question 73: A key risk indicator (KRI) indicates a reduction in the perc...
Question 74: An organization's financial analysis department uses an in-h...
Question 75: Which of the following is the BEST evidence that risk manage...
Question 76: After a risk has been identified, who is in the BEST positio...
Question 77: Which of the following is the BEST key performance indicator...
Question 78: Reviewing which of the following provides the BEST indicatio...
Question 79: To help ensure all applicable risk scenarios are incorporate...
Question 80: Read" rights to application files in a controlled server env...
Question 81: Which of the following is the PRIMARY factor in determining ...
Question 82: Implementing which of the following will BEST help ensure th...
Question 83: A business manager wants to leverage an existing approved ve...
Question 84: A company has located its computer center on a moderate eart...
Question 85: A key risk indicator (KRI) threshold has reached the alert l...
Question 86: Which of the following observations would be GREATEST concer...
Question 87: Who is BEST suited to determine whether a new control proper...
Question 88: When assessing the maturity level of an organization's risk ...
Question 89: Which of the following helps ensure compliance with a nonrep...
Question 90: Which of the following would be MOST helpful when estimating...
Question 91: From a business perspective, which of the following is the M...
Question 92: It is MOST appropriate for changes to be promoted to product...
Question 93: Which of the following is the BEST approach to use when crea...
Question 94: Which of the following BEST enables a proactive approach to ...
Question 95: An organization uses a vendor to destroy hard drives. Which ...
Question 96: A risk practitioner notices that a particular key risk indic...
Question 97: Which of the following would be MOST important for a risk pr...
Question 98: The PRIMARY purpose of a maturity model is to compare the:...
Question 99: Which of the following would provide the MOST comprehensive ...
Question 100: Which of the following controls will BEST detect unauthorize...
Question 101: A risk practitioner has determined that a key control does n...
Question 102: The PRIMARY purpose of using control metrics is to evaluate ...
Question 103: A contract associated with a cloud service provider MUST inc...
Question 104: During a control review, the control owner states that an ex...
Question 105: Which of the following is the BEST key performance indicator...
Question 106: Before implementing instant messaging within an organization...
Question 107: What can be determined from the risk scenario chart? (Exhibi...
Question 108: Which of the following BEST describes the role of the IT ris...
Question 109: Which of the following is the BEST course of action when ris...
Question 110: An internal audit report reveals that not all IT application...
Question 111: When testing the security of an IT system, il is MOST import...
Question 112: Which of the following is the BEST way to determine software...
Question 113: The acceptance of control costs that exceed risk exposure is...
Question 114: Which of the following is the BEST way to support communicat...
Question 115: A recent internal risk review reveals the majority of core I...
Question 116: From a risk management perspective, the PRIMARY objective of...
Question 117: An IT organization is replacing the customer relationship ma...
Question 118: Which of the following should be a risk practitioner s MOST ...
Question 119: Which of the following is the MOST important information to ...
Question 120: Which of the following would be MOST useful when measuring t...
Question 121: When collecting information to identify IT-related risk, a r...
Question 122: Which of the following should a risk practitioner do FIRST w...
Question 123: Prudent business practice requires that risk appetite not ex...
Question 124: Which of the following IT controls is MOST useful in mitigat...
Question 125: When updating the risk register after a risk assessment, whi...
Question 126: Which of the following will BEST help an organization select...
Question 127: Which of The following is the MOST relevant information to i...
Question 128: An organization has granted a vendor access to its data in o...
Question 129: Which of the following is the GREATEST concern associated wi...
Question 130: An organization is increasingly concerned about loss of sens...
Question 131: The BEST criteria when selecting a risk response is the:...
Question 132: A control owner has completed a year-long project To strengt...
Question 133: Which of the following risk management practices BEST facili...
Question 134: During the initial risk identification process for a busines...
Question 135: Which of the following is the BEST indication of an effectiv...
Question 136: The risk associated with an asset before controls are applie...
Question 137: The MOST important reason to aggregate results from multiple...
Question 138: The maturity of an IT risk management program is MOST influe...
Question 139: Which of the following is a crucial component of a key risk ...
Question 140: Which of the following would MOST likely cause a risk practi...
Question 141: Which of the following is the PRIMARY purpose of periodicall...
Question 142: Which of the following should be the PRIMARY consideration w...
Question 143: What is the PRIMARY reason to periodically review key perfor...
Question 144: Which of the following is the MOST important data source for...
Question 145: Which of the following is the BEST metric to demonstrate the...
Question 146: The number of tickets to rework application code has signifi...
Question 147: An organization has introduced risk ownership to establish c...
Question 148: A risk practitioner has observed that there is an increasing...
Question 149: Risk mitigation procedures should include:...
Question 150: Which of The following would offer the MOST insight with reg...
Question 151: Which of the following BEST contributes to the implementatio...
Question 152: Which of the following should be an element of the risk appe...
Question 153: Which of the following will BEST help to ensure that informa...
Question 154: Which of the following provides The MOST useful information ...
Question 155: Which of the following would BEST enable mitigation of newly...
Question 156: Which of the following BEST enables the risk profile to serv...
Question 157: Which of the following is the BEST way to detect zero-day ma...
Question 158: Which of the following elements of a risk register is MOST l...
Question 159: Which of the following is MOST influential when management m...
Question 160: Which of the following is the MOST important consideration w...
Question 161: To help identify high-risk situations, an organization shoul...
Question 162: Which of the following is MOST useful when communicating ris...
Question 163: Which of the following is an IT business owner's BEST course...
Question 164: What is MOST important for the risk practitioner to understa...
Question 165: An organization is planning to engage a cloud-based service ...
Question 166: An application owner has specified the acceptable downtime i...
Question 167: From a risk management perspective, which of the following i...
Question 168: An unauthorized individual has socially engineered entry int...
Question 169: Controls should be defined during the design phase of system...
Question 170: Which of the following is the BEST course of action to reduc...
Question 171: The BEST way to improve a risk register is to ensure the reg...
Question 172: Which of the following is the PRIMARY reason for monitoring ...
Question 173: Participants in a risk workshop have become focused on the f...
Question 174: A risk practitioner learns that the organization s industry ...
Question 175: Which of the following will BEST help ensure that risk facto...
Question 176: An organization has raised the risk appetite for technology ...
Question 177: Which of the following is MOST important to the integrity of...
Question 178: What is the BEST information to present to business control ...
Question 179: Which of the following is MOST important for an organization...
Question 180: Which of the following is MOST important for an organization...
Question 181: A risk practitioner is summarizing the results of a high-pro...
Question 182: IT risk assessments can BEST be used by management:...
Question 183: Which of the following is the PRIMARY benefit of using an en...
Question 184: Sensitive data has been lost after an employee inadvertently...
Question 185: Risk management strategies are PRIMARILY adopted to:...
Question 186: Which of the following is MOST important to review when dete...
Question 187: Which of the following is the BEST way to identify changes t...
Question 188: Which of the following is the MOST effective key performance...
Question 189: A new regulator/ requirement imposes severe fines for data l...
Question 190: Which of the following would BEST help to ensure that suspic...
Question 191: Which of the following is of GREATEST concern when uncontrol...
Question 192: Which of the following is the MAIN reason for analyzing risk...
Question 193: Which of the following would be MOST useful to senior manage...
Question 194: A risk practitioner is reporting on an increasing trend of r...
Question 195: Which of the following would BEST help secure online financi...
Question 196: IT disaster recovery point objectives (RPOs) should be based...
Question 197: Which of the following provides the MOST up-to-date informat...
Question 198: Which of the following is the PRIMARY reason to perform ongo...
Question 199: A risk heat map is MOST commonly used as part of an IT risk ...
Question 200: Which of the following is the PRIMARY reason to have the ris...
Question 201: Which of the following BEST measures the efficiency of an in...
Question 202: In addition to the risk register, what should a risk practit...
Question 203: Which of the following would provide the BEST guidance when ...
Question 204: Which of the following is the BEST indication of the effecti...
Question 205: For no apparent reason, the time required to complete daily ...
Question 206: An organization operates in an environment where reduced tim...
Question 207: Which of the following is MOST important for a risk practiti...
Question 208: Which of the following would be MOST helpful to a risk pract...
Question 209: Which of the following would MOST likely drive the need to r...
Question 210: Which of the following is the PRIMARY responsibility of the ...
Question 211: An audit reveals that there are changes in the environment t...
Question 212: Which of the following changes would be reflected in an orga...
Question 213: A risk practitioner is assisting with the preparation of a r...
Question 214: Of the following, who should be responsible for determining ...
Question 215: Which of the following is the PRIMARY reason to establish th...
Question 216: Which of the following is MOST helpful to review when identi...
Question 217: Which of the following should be management's PRIMARY consid...
Question 218: An organization is considering allowing users to access comp...
Question 219: Which of the following is the MOST critical element to maxim...
Question 220: Which of the following is the MOST important factor when dec...
Question 221: An organization has identified that terminated employee acco...
Question 222: When reviewing a business continuity plan (BCP). which of th...
Question 223: The MAIN purpose of conducting a control self-assessment (CS...
Question 224: Which of the following is the GREATEST advantage of implemen...
Question 225: Which of the following would be a risk practitioner'$ BEST r...