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Question 162/234

When communicating changes in the IT risk profile, which of the following should be included to BEST enable stakeholder decision making?

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Question List (234q)
Question 1: Which of the following is the BEST way for a risk practition...
Question 2: Which of the following is the BEST way to support communicat...
Question 3: Which of the following is MOST helpful to review when identi...
Question 4: The effectiveness of a control has decreased. What is the MO...
Question 5: Which of the following should be initiated when a high numbe...
Question 6: Which of the following controls would BEST reduce the likeli...
Question 7: Which of the following will MOST improve stakeholders' under...
Question 8: Which of the following BEST indicates effective information ...
Question 9: The number of tickets to rework application code has signifi...
Question 10: Which of the following is the MOST important consideration w...
Question 11: The MAIN reason for creating and maintaining a risk register...
Question 12: A risk practitioner is organizing risk awareness training fo...
Question 13: Which of the following is the MOST important consideration w...
Question 14: Who should be accountable for monitoring the control environ...
Question 15: In addition to the risk register, what should a risk practit...
Question 16: An organization has implemented a preventive control to lock...
Question 17: Which of the following would BEST ensure that identified ris...
Question 18: From a risk management perspective, which of the following i...
Question 19: Reviewing which of the following provides the BEST indicatio...
Question 20: Which of the following is the MOST important foundational el...
Question 21: Which of the following is the MOST cost-effective way to tes...
Question 22: Which of The following is the MOST relevant information to i...
Question 23: Which of the following is the MOST important consideration w...
Question 24: What is the PRIMARY reason to periodically review key perfor...
Question 25: Which of the following would provide executive management wi...
Question 26: An organization has decided to outsource a web application, ...
Question 27: Which of the following is a KEY outcome of risk ownership?...
Question 28: A monthly payment report is generated from the enterprise re...
Question 29: An organization has outsourced a critical process involving ...
Question 30: Which of the following will BEST ensure that information sec...
Question 31: The PRIMARY benefit of conducting continuous monitoring of a...
Question 32: Which of the following provides The MOST useful information ...
Question 33: Management has noticed storage costs have increased exponent...
Question 34: After a high-profile systems breach at an organization s key...
Question 35: Which of the following BEST indicates the condition of a ris...
Question 36: The head of a business operations department asks to review ...
Question 37: An organization striving to be on the leading edge in regard...
Question 38: An organization is planning to acquire a new financial syste...
Question 39: Employees are repeatedly seen holding the door open for othe...
Question 40: A risk assessment has identified increased losses associated...
Question 41: Within the three lines of defense model, the accountability ...
Question 42: Which of the following approaches would BEST help to identif...
Question 43: In an organization where each division manages risk independ...
Question 44: It is MOST important for a risk practitioner to have an awar...
Question 45: The PRIMARY reason to have risk owners assigned to entries i...
Question 46: Which of the following would BEST help secure online financi...
Question 47: Which of the following is MOST important when discussing ris...
Question 48: From a business perspective, which of the following is the M...
Question 49: Which of the following would provide the MOST comprehensive ...
Question 50: Which of the following activities is PRIMARILY the responsib...
Question 51: When prioritizing risk response, management should FIRST:...
Question 52: Which of the following BEST describes the role of the IT ris...
Question 53: Which of the following would be MOST useful to senior manage...
Question 54: Which of the following attributes of a key risk indicator (K...
Question 55: Which of the following is the BEST approach to use when crea...
Question 56: Which of the following is MOST useful when communicating ris...
Question 57: Which of the following changes would be reflected in an orga...
Question 58: Which of the following BEST confirms the existence and opera...
Question 59: Which of the following would MOST effectively enable a busin...
Question 60: A third-party vendor has offered to perform user access prov...
Question 61: Which of the following is the BEST indication of a mature or...
Question 62: Which of the following would BEST enable a risk practitioner...
Question 63: A recent internal risk review reveals the majority of core I...
Question 64: Which of the following would prompt changes in key risk indi...
Question 65: Which of the following is the MOST effective way to help ens...
Question 66: The GREATEST concern when maintaining a risk register is tha...
Question 67: An organization has recently updated its disaster recovery p...
Question 68: An organization operates in a jurisdiction where heavy fines...
Question 69: All business units within an organization have the same risk...
Question 70: Which of the following should be the MAIN consideration when...
Question 71: Which of the following would be of GREATEST concern to a ris...
Question 72: When evaluating enterprise IT risk management it is MOST imp...
Question 73: Who is MOST likely to be responsible for the coordination be...
Question 74: When a high-risk security breach occurs, which of the follow...
Question 75: An external security audit has reported multiple findings re...
Question 76: Which of the following can be used to assign a monetary valu...
Question 77: Calculation of the recovery time objective (RTO) is necessar...
Question 78: Deviation from a mitigation action plan's completion date sh...
Question 79: Which of the following is MOST important for a risk practiti...
Question 80: Which of the following would provide the BEST guidance when ...
Question 81: Which of the following is the MOST effective control to main...
Question 82: Which of the following controls will BEST detect unauthorize...
Question 83: After a risk has been identified, who is in the BEST positio...
Question 84: An organization has identified a risk exposure due to weak t...
Question 85: The PRIMARY objective of The board of directors periodically...
Question 86: An organization that has been the subject of multiple social...
Question 87: An organization is unable to implement a multi-factor authen...
Question 88: Which of the following should management consider when selec...
Question 89: An organization's financial analysis department uses an in-h...
Question 90: An organization has determined a risk scenario is outside th...
Question 91: After undertaking a risk assessment of a production system, ...
Question 92: An organization with a large number of applications wants to...
Question 93: Which of the following should an organization perform to for...
Question 94: The BEST way to test the operational effectiveness of a data...
Question 95: Which of the following should be the HIGHEST priority when d...
Question 96: Which of the following is MOST important to review when dete...
Question 97: Which of the following should be included in a risk assessme...
Question 98: Senior management has asked a risk practitioner to develop t...
Question 99: Which of the following should be considered when selecting a...
Question 100: Which of the following MUST be assessed before considering r...
Question 101: Which of the following is MOST important for an organization...
Question 102: The PRIMARY purpose of a maturity model is to compare the:...
Question 103: The PRIMARY purpose of IT control status reporting is to:...
Question 104: A newly hired risk practitioner finds that the risk register...
Question 105: To reduce the risk introduced when conducting penetration te...
Question 106: Which of The following would offer the MOST insight with reg...
Question 107: A risk practitioner has determined that a key control does n...
Question 108: An organization has outsourced its lease payment process to ...
Question 109: Which of the following conditions presents the GREATEST risk...
Question 110: Which of the following will BEST help to ensure that informa...
Question 111: An organization has introduced risk ownership to establish c...
Question 112: An organization's HR department has implemented a policy req...
Question 113: Which of the following is MOST helpful in identifying gaps b...
Question 114: Which of the following provides the BEST evidence of the eff...
Question 115: The risk associated with a high-risk vulnerability in an app...
Question 116: Which of the following would be MOST beneficial as a key ris...
Question 117: Which of the following is MOST influential when management m...
Question 118: An organization plans to migrate sensitive information to a ...
Question 119: To mitigate the risk of using a spreadsheet to analyze finan...
Question 120: Which of the following is MOST helpful in aligning IT risk w...
Question 121: Which of the following is the PRIMARY reason for conducting ...
Question 122: Which of the following would be MOST helpful when estimating...
Question 123: Which of the following would be MOST helpful to a risk pract...
Question 124: Which of the following would be a weakness in procedures for...
Question 125: Accountability for a particular risk is BEST represented in ...
Question 126: Which of the following should a risk practitioner do FIRST w...
Question 127: The PRIMARY reason for periodic penetration testing of Inter...
Question 128: An organization has four different projects competing for fu...
Question 129: Which of the following data would be used when performing a ...
Question 130: A PRIMARY advantage of involving business management in eval...
Question 131: Which of the following is the GREATEST concern associated wi...
Question 132: The BEST way to justify the risk mitigation actions recommen...
Question 133: IT risk assessments can BEST be used by management:...
Question 134: Which of the following is the PRIMARY benefit of using an en...
Question 135: Which of the following is the MOST important consideration f...
Question 136: The MOST significant benefit of using a consistent risk rank...
Question 137: Which of the following is the MOST important element of a su...
Question 138: Which of the following BEST helps to balance the costs and b...
Question 139: Following a review of a third-party vendor, it is MOST impor...
Question 140: The PRIMARY reason a risk practitioner would be interested i...
Question 141: The PRIMARY reason for periodically monitoring key risk indi...
Question 142: A risk practitioner has observed that risk owners have appro...
Question 143: A risk practitioners PRIMARY focus when validating a risk re...
Question 144: A risk practitioner recently discovered that sensitive data ...
Question 145: Which of the following is performed after a risk assessment ...
Question 146: Which of the following would provide the MOST objective asse...
Question 147: Which of the following should be an element of the risk appe...
Question 148: Which of the following is MOST helpful to ensure effective s...
Question 149: While evaluating control costs, management discovers that th...
Question 150: Which of the following is the BEST key performance indicator...
Question 151: Which of the following provides the BEST evidence that risk ...
Question 152: A risk practitioner observes that hardware failure incidents...
Question 153: Which of the following roles would be MOST helpful in provid...
Question 154: As part of an overall IT risk management plan, an IT risk re...
Question 155: Which of the following is the BEST indication of an improved...
Question 156: The MOST effective way to increase the likelihood that risk ...
Question 157: Which of the following approaches BEST identifies informatio...
Question 158: An upward trend in which of the following metrics should be ...
Question 159: The MAIN purpose of a risk register is to:...
Question 160: Which of the following is the BEST way to promote adherence ...
Question 161: Which of the following would MOST likely result in updates t...
Question 162: When communicating changes in the IT risk profile, which of ...
Question 163: Which of the following roles is BEST suited to help a risk p...
Question 164: Who is the MOST appropriate owner for newly identified IT ri...
Question 165: Which of the following BEST enables the risk profile to serv...
Question 166: A risk practitioner observes that the fraud detection contro...
Question 167: During the risk assessment of an organization that processes...
Question 168: The PRIMARY benefit of classifying information assets is tha...
Question 169: A company has located its computer center on a moderate eart...
Question 170: Which of the following could BEST detect an in-house develop...
Question 171: Which of the following BEST enables the identification of tr...
Question 172: Which of the following is MOST important when developing key...
Question 173: After the review of a risk record, internal audit questioned...
Question 174: Which of the following is the BEST way to identify changes t...
Question 175: Which of the following risk scenarios would be the GREATEST ...
Question 176: Which of the following is the BEST way to determine the ongo...
Question 177: Which of the following is a PRIMARY benefit of engaging the ...
Question 178: Which of the following activities should be performed FIRST ...
Question 179: Which of the following would be the BEST key performance ind...
Question 180: The PRIMARY objective of testing the effectiveness of a new ...
Question 181: A business unit is updating a risk register with assessment ...
Question 182: Which of the following would be MOST important for a risk pr...
Question 183: Which of the following would require updates to an organizat...
Question 184: An organization has implemented a system capable of comprehe...
Question 185: A risk practitioner is summarizing the results of a high-pro...
Question 186: Which of the following is the BEST indication that an organi...
Question 187: Which of the following is the MOST important input when deve...
Question 188: The analysis of which of the following will BEST help valida...
Question 189: Which of the following is the MOST important benefit of key ...
Question 190: Which of the following is the GREATEST concern when an organ...
Question 191: The MOST essential content to include in an IT risk awarenes...
Question 192: A risk practitioner has just learned about new done FIRST?...
Question 193: An organization delegates its data processing to the interna...
Question 194: A bank wants to send a critical payment order via email to o...
Question 195: A risk practitioner is reviewing the status of an action pla...
Question 196: Which of the following is the BEST course of action to reduc...
Question 197: A bank has outsourced its statement printing function to an ...
Question 198: Controls should be defined during the design phase of system...
Question 199: Whose risk tolerance matters MOST when making a risk decisio...
Question 200: Which of the following is MOST important for an organization...
Question 201: Which of the following is the PRIMARY reason to establish th...
Question 202: Which of the following is the BEST way to detect zero-day ma...
Question 203: Which of the following is MOST helpful in verifying that the...
Question 204: What is the MOST important consideration when aligning IT ri...
Question 205: Which of the following will BEST help an organization evalua...
Question 206: Which of the following BEST indicates that an organizations ...
Question 207: The BEST way to determine the likelihood of a system availab...
Question 208: Management has required information security awareness train...
Question 209: Which of the following would BEST help minimize the risk ass...
Question 210: An internally developed payroll application leverages Platfo...
Question 211: Which of the following is the PRIMARY role of a data custodi...
Question 212: Which of the following BEST indicates the efficiency of a pr...
Question 213: Which of the following would be the GREATEST concern related...
Question 214: Mapping open risk issues to an enterprise risk heat map BEST...
Question 215: Which of the following would be considered a vulnerability?...
Question 216: Improvements in the design and implementation of a control w...
Question 217: A control owner responsible for the access management proces...
Question 218: The MOST important reason to aggregate results from multiple...
Question 219: Which of the following is the PRIMARY reason to have the ris...
Question 220: Which of the following risk register updates is MOST importa...
Question 221: Which of the following issues should be of GREATEST concern ...
Question 222: To help identify high-risk situations, an organization shoul...
Question 223: An organization operates in an environment where reduced tim...
Question 224: An organization has outsourced its IT security operations to...
Question 225: Which of the following is MOST likely to be impacted as a re...
Question 226: What is the BEST information to present to business control ...
Question 227: Prudent business practice requires that risk appetite not ex...
Question 228: While reviewing a contract of a cloud services vendor, it wa...
Question 229: Which of the following BEST measures the impact of business ...
Question 230: Which of the following is the FIRST step when developing a b...
Question 231: Which of the following will BEST help in communicating strat...
Question 232: An effective control environment is BEST indicated by contro...
Question 233: The BEST criteria when selecting a risk response is the:...
Question 234: The BEST key performance indicator (KPI) to measure the effe...