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Question 19/225
Which of the following provides the BEST measurement of an organization's risk management maturity level?
Correct Answer: C
- 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...
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