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Question 203/225

Which of the following is the PRIMARY role of the board of directors in corporate risk governance?

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Question List (225q)
Question 1: Which of the following should be considered when selecting a...
Question 2: Which of the following would present the GREATEST challenge ...
Question 3: A bank wants to send a critical payment order via email to o...
Question 4: Which of the following is the GREATEST advantage of implemen...
Question 5: An upward trend in which of the following metrics should be ...
Question 6: Periodically reviewing and updating a risk register with det...
Question 7: Which of the following is the MAIN reason for analyzing risk...
Question 8: To help ensure all applicable risk scenarios are incorporate...
Question 9: A systems interruption has been traced to a personal USB dev...
Question 10: An organization has implemented a preventive control to lock...
Question 11: An organization has engaged a third party to provide an Inte...
Question 12: Which of the following indicates an organization follows IT ...
Question 13: The PRIMARY objective of The board of directors periodically...
1 commentQuestion 14: The BEST way to obtain senior management support for investm...
Question 15: Which of the following methods is the BEST way to measure th...
Question 16: An organization with a large number of applications wants to...
Question 17: Which of the following is MOST important to enable well-info...
Question 18: A management team is on an aggressive mission to launch a ne...
Question 19: A recent internal risk review reveals the majority of core I...
Question 20: An identified high probability risk scenario involving a cri...
Question 21: Which of the following is the BEST course of action to reduc...
2 commentQuestion 22: Which of the following MUST be assessed before considering r...
Question 23: Which of the following can be interpreted from a single data...
Question 24: An application owner has specified the acceptable downtime i...
Question 25: Which of the following is MOST useful when communicating ris...
Question 26: An organization has completed a project to implement encrypt...
Question 27: Which of the following should be a risk practitioner's NEXT ...
Question 28: A risk practitioner is assisting with the preparation of a r...
Question 29: An organization is planning to acquire a new financial syste...
Question 30: Which of the following changes would be reflected in an orga...
Question 31: Which of the following is MOST important for a risk practiti...
Question 32: An organization has outsourced its backup and recovery proce...
Question 33: An organizations chief technology officer (CTO) has decided ...
Question 34: An effective control environment is BEST indicated by contro...
Question 35: Which of the following is of GREATEST concern when uncontrol...
Question 36: An organization has raised the risk appetite for technology ...
Question 37: An IT control gap has been identified in a key process. Who ...
Question 38: The MOST effective way to increase the likelihood that risk ...
Question 39: When evaluating enterprise IT risk management it is MOST imp...
Question 40: For no apparent reason, the time required to complete daily ...
1 commentQuestion 41: To reduce the risk introduced when conducting penetration te...
Question 42: Which of the following is MOST important when developing key...
Question 43: Which of the following would be a weakness in procedures for...
Question 44: An organization is considering adopting artificial intellige...
Question 45: Which of the following is the BEST method to ensure a termin...
Question 46: Which of the following BEST contributes to the implementatio...
Question 47: When communicating changes in the IT risk profile, which of ...
Question 48: Who is the MOST appropriate owner for newly identified IT ri...
Question 49: Which of the following should be management's PRIMARY consid...
Question 50: When establishing leading indicators for the information sec...
Question 51: Which of the following would be a risk practitioners BEST re...
Question 52: The PRIMARY benefit of conducting continuous monitoring of a...
Question 53: A risk practitioner observes that hardware failure incidents...
Question 54: Which of the following would provide the MOST comprehensive ...
Question 55: A risk practitioner has determined that a key control does n...
Question 56: Which of the following should be the PRIMARY objective of a ...
1 commentQuestion 57: An organization has been notified that a disgruntled, termin...
Question 58: Which of the following is the PRIMARY benefit of identifying...
Question 59: Which of the following is the MOST important element of a su...
Question 60: Which of the following will be MOST effective to mitigate th...
Question 61: Which of the following is MOST appropriate to prevent unauth...
Question 62: Which of the following is the MOST important foundational el...
Question 63: Which of the following would BEST help to ensure that identi...
Question 64: An IT organization is replacing the customer relationship ma...
Question 65: Which of the following will BEST mitigate the risk associate...
Question 66: Which of these documents is MOST important to request from a...
Question 67: From a risk management perspective, the PRIMARY objective of...
Question 68: Employees are repeatedly seen holding the door open for othe...
Question 69: A risk practitioner learns that the organization s industry ...
Question 70: When collecting information to identify IT-related risk, a r...
Question 71: Which of the following is a KEY outcome of risk ownership?...
Question 72: The PRIMARY purpose of a maturity model is to compare the:...
Question 73: An organization has four different projects competing for fu...
Question 74: Which of the following is the BEST indication of a mature or...
Question 75: A control owner identifies that the organization's shared dr...
Question 76: Which of the following is the BEST way to identify changes t...
Question 77: Which of the following conditions presents the GREATEST risk...
Question 78: Which of the following BEST enables a proactive approach to ...
Question 79: Which of the following data would be used when performing a ...
Question 80: A review of an organization s controls has determined its da...
Question 81: An organization is considering allowing users to access comp...
Question 82: Which of the following is the BEST course of action when ris...
Question 83: Which of the following is the GREATEST concern when using a ...
Question 84: After a high-profile systems breach at an organization s key...
Question 85: Which of the following helps ensure compliance with a nonrep...
Question 86: Which of the following statements BEST describes risk appeti...
Question 87: Which of the following is MOST important to sustainable deve...
Question 88: Which of the following is the BEST evidence that risk manage...
Question 89: Which of the following would provide the MOST objective asse...
Question 90: Which of the following is a PRIMARY benefit of engaging the ...
Question 91: A newly enacted information privacy law significantly increa...
Question 92: A PRIMARY advantage of involving business management in eval...
Question 93: The BEST key performance indicator (KPI) to measure the effe...
Question 94: While evaluating control costs, management discovers that th...
Question 95: Which of the following BEST helps to balance the costs and b...
Question 96: The BEST criteria when selecting a risk response is the:...
Question 97: An organization has decided to implement an emerging technol...
Question 98: A risk owner has accepted a high-impact risk because the con...
Question 99: A risk practitioner is summarizing the results of a high-pro...
Question 100: Who should be responsible for implementing and maintaining s...
Question 101: Implementing which of the following will BEST help ensure th...
Question 102: The BEST way to demonstrate alignment of the risk profile wi...
Question 103: Who is BEST suited to determine whether a new control proper...
Question 104: Which of the following is the BEST way for a risk practition...
Question 105: Which of The following is the MOST relevant information to i...
Question 106: A risk practitioner has learned that an effort to implement ...
Question 107: Which of the following BEST enables a risk practitioner to e...
Question 108: Which of the following should be the PRIMARY input when desi...
Question 109: Which of the following should be the PRIMARY objective of pr...
Question 110: The PRIMARY objective for requiring an independent review of...
Question 111: Which of the following should be initiated when a high numbe...
Question 112: The BEST reason to classify IT assets during a risk assessme...
Question 113: It is MOST appropriate for changes to be promoted to product...
Question 114: The BEST way to test the operational effectiveness of a data...
Question 115: Which of the following would be a risk practitioner'$ BEST r...
Question 116: A new regulator/ requirement imposes severe fines for data l...
Question 117: The MOST essential content to include in an IT risk awarenes...
Question 118: Which of the following will BEST help mitigate the risk asso...
Question 119: An organization delegates its data processing to the interna...
Question 120: Which of the following is MOST important for an organization...
Question 121: Which of the following should be the HIGHEST priority when d...
Question 122: An internal audit report reveals that not all IT application...
Question 123: Which of the following BEST helps to identify significant ev...
Question 124: The MAIN purpose of conducting a control self-assessment (CS...
Question 125: Which of the following is the PRIMARY reason to have the ris...
Question 126: During testing, a risk practitioner finds the IT department'...
Question 127: The MAIN goal of the risk analysis process is to determine t...
Question 128: A risk assessment has identified that departments have insta...
Question 129: A global organization is planning to collect customer behavi...
Question 130: An organization has introduced risk ownership to establish c...
Question 131: Which of the following observations would be GREATEST concer...
Question 132: Which of the following BEST indicates the efficiency of a pr...
Question 133: Which of the following provides The MOST useful information ...
Question 134: Improvements in the design and implementation of a control w...
Question 135: Which of the following is the PRIMARY responsibility of the ...
Question 136: Which of the following is the PRIMARY reason for monitoring ...
Question 137: A monthly payment report is generated from the enterprise re...
Question 138: Which of the following is the GREATEST benefit of analyzing ...
Question 139: The MAIN reason for creating and maintaining a risk register...
Question 140: An organization has determined a risk scenario is outside th...
Question 141: An organization has initiated a project to implement an IT r...
Question 142: Accountability for a particular risk is BEST represented in ...
Question 143: Which of the following is the MOST important consideration w...
Question 144: Which of the following should be the PRIMARY focus of a risk...
Question 145: Which of the following is the BEST evidence that a user acco...
Question 146: Which of the following will BEST help an organization evalua...
Question 147: Which of the following approaches will BEST help to ensure t...
Question 148: Which of the following would provide the BEST guidance when ...
Question 149: Which of the following should be considered FIRST when asses...
Question 150: An organization is measuring the effectiveness of its change...
Question 151: UESTION NO: The PRIMARY benefit associated with key risk ind...
Question 152: The PRIMARY advantage of implementing an IT risk management ...
Question 153: Which of the following activities would BEST contribute to p...
Question 154: Which of the following is MOST important to ensure when cont...
Question 155: Which of the following BEST describes the role of the IT ris...
Question 156: During an IT department reorganization, the manager of a ris...
Question 157: Which of the following is the BEST key performance indicator...
Question 158: IT stakeholders have asked a risk practitioner for IT risk p...
Question 159: Which of the following is the MOST important consideration f...
Question 160: What is the GREATEST concern with maintaining decentralized ...
Question 161: Which of the following is the MOST effective way to integrat...
Question 162: Several network user accounts were recently created without ...
Question 163: Which of the following is the PRIMARY reason for an organiza...
Question 164: An IT risk practitioner has determined that mitigation activ...
Question 165: A risk practitioner notices a trend of noncompliance with an...
Question 166: Which of the following is the BEST way to validate the resul...
Question 167: In addition to the risk register, what should a risk practit...
Question 168: Which of the following is the BEST indication of an improved...
Question 169: Within the three lines of defense model, the accountability ...
Question 170: Which of the following would be MOST helpful to a risk owner...
Question 171: Which of the following is the BEST way to detect zero-day ma...
Question 172: Which of the following is the MOST important outcome of revi...
Question 173: Which of the following risk scenarios would be the GREATEST ...
Question 174: Which of the following is the MOST important benefit of key ...
Question 175: Which of The following is the BEST way to confirm whether ap...
Question 176: A risk owner has identified a risk with high impact and very...
Question 177: The PRIMARY reason for periodically monitoring key risk indi...
Question 178: Which of the following BEST indicates that an organizations ...
Question 179: An organization's internal audit department is considering t...
Question 180: An organization has just implemented changes to close an ide...
Question 181: Which of the following is the MOST important factor when dec...
Question 182: Which of the following is the MOST important component of ef...
Question 183: Risk management strategies are PRIMARILY adopted to:...
Question 184: Which of the following would be MOST helpful when estimating...
Question 185: Which of the following is the PRIMARY factor in determining ...
Question 186: Which of the following provides the BEST evidence that risk ...
Question 187: Which of the following is performed after a risk assessment ...
Question 188: The PRIMARY reason to have risk owners assigned to entries i...
Question 189: An organization learns of a new ransomware attack affecting ...
Question 190: Which of the following is the PRIMARY reason for conducting ...
Question 191: When reviewing a report on the performance of control proces...
Question 192: A risk practitioner observes that the fraud detection contro...
Question 193: A large organization is replacing its enterprise resource pl...
Question 194: Which of the following should be the PRIMARY consideration w...
Question 195: Which of the following will BEST support management repottin...
Question 196: What is the MOST important consideration when aligning IT ri...
Question 197: Which of the following BEST reduces the probability of lapto...
Question 198: The implementation of a risk treatment plan will exceed the ...
Question 199: The PRIMARY objective for selecting risk response options is...
Question 200: Which of the following should be a risk practitioner s MOST ...
Question 201: During an IT risk scenario review session, business executiv...
Question 202: An application runs a scheduled job that compiles financial ...
Question 203: Which of the following is the PRIMARY role of the board of d...
Question 204: When reviewing a risk response strategy, senior management's...
Question 205: The BEST key performance indicator (KPI) to measure the effe...
Question 206: Which of the following is the MOST important data source for...
Question 207: Which of the following would be MOST helpful to an informati...
Question 208: Which of the following would be of GREATEST assistance when ...
Question 209: Which of the following would be MOST relevant to stakeholder...
Question 210: Which of the following resources is MOST helpful when creati...
Question 211: Which of the following is MOST important when developing ris...
Question 212: To help identify high-risk situations, an organization shoul...
Question 213: An organization has opened a subsidiary in a foreign country...
Question 214: Which of the following BEST confirms the existence and opera...
Question 215: An organization has outsourced a critical process involving ...
Question 216: Which type of cloud computing deployment provides the consum...
Question 217: An organization is preparing to transfer a large number of c...
Question 218: Which of the following risk management practices BEST facili...
Question 219: Which of the following should be included in a risk scenario...
Question 220: Which of the following statements in an organization's curre...
Question 221: The risk associated with a high-risk vulnerability in an app...
Question 222: Which of the following would MOST effectively enable a busin...
Question 223: When using a third party to perform penetration testing, whi...
Question 224: Which of the following is the GREATEST concern associated wi...
Question 225: A risk practitioner is organizing a training session lo comm...