CRISC Exam Dumps | Which of the following BEST describes the role of the IT risk profile in strategic IT-related decisions?

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Question 106/225

Which of the following BEST describes the role of the IT risk profile in strategic IT-related decisions?

A. It provides input to business managers when preparing a business case for new IT projects.

B. It helps assess the effects of IT decisions on risk exposure

C. It facilitates the alignment of strategic IT objectives to business objectives.

D. It compares performance levels of IT assets to value delivered.

Question List (225q): Question 1: A risk practitioner observes that hardware failure incidents...; Question 2: Which of the following will be MOST effective to mitigate th...; Question 3: An organization has identified that terminated employee acco...; Question 4: Which of the following is the PRIMARY reason to have the ris...; Question 5: Implementing which of the following controls would BEST redu...; Question 6: The PRIMARY purpose of IT control status reporting is to:...; Question 7: A control owner identifies that the organization's shared dr...; Question 8: Who is BEST suited to determine whether a new control proper...; Question 9: It is MOST appropriate for changes to be promoted to product...; Question 10: Of the following, who should be responsible for determining ...; Question 11: Which of the following should be a risk practitioner s MOST ...; Question 12: A risk practitioner has observed that risk owners have appro...; Question 13: An organization has engaged a third party to provide an Inte...; Question 14: Which of the following is the GREATEST risk associated with ...; Question 15: A web-based service provider with a low risk appetite for sy...; Question 16: Deviation from a mitigation action plan's completion date sh...; Question 17: Which of the following is the BEST metric to demonstrate the...; Question 18: The PRIMARY basis for selecting a security control is:...; Question 19: Which of the following would be MOST helpful to a risk owner...; Question 20: An unauthorized individual has socially engineered entry int...; Question 21: Who is MOST likely to be responsible for the coordination be...; Question 22: Which of the following is MOST important when discussing ris...; Question 23: Which of the following is MOST helpful in verifying that the...; Question 24: The GREATEST concern when maintaining a risk register is tha...; Question 25: An organization's internal audit department is considering t...; Question 26: Which of the following is the MOST important factor when dec...; Question 27: Which of the following would be MOST useful to senior manage...; Question 28: The PRIMARY objective of testing the effectiveness of a new ...; Question 29: Which of the following activities would BEST contribute to p...; Question 30: Which of the following should be an element of the risk appe...; Question 31: An organization operates in an environment where reduced tim...; Question 32: The BEST reason to classify IT assets during a risk assessme...; Question 33: Periodically reviewing and updating a risk register with det...; Question 34: Which of the following techniques would be used during a ris...; Question 35: The design of procedures to prevent fraudulent transactions ...; Question 36: Which of the following is a risk practitioner's BEST course ...; Question 37: Which of the following would be the BEST justification to in...; Question 38: The MOST important reason to aggregate results from multiple...; Question 39: Which of the following would be MOST important for a risk pr...; Question 40: Which of the following is MOST helpful in developing key ris...; Question 41: Which of the following is the MOST important consideration w...; Question 42: An organization operates in a jurisdiction where heavy fines...; Question 43: Which of the following should be considered when selecting a...; Question 44: The PRIMARY goal of a risk management program is to:...; Question 45: The BEST key performance indicator (KPI) for monitoring adhe...; Question 46: It is MOST important to the effectiveness of an IT risk mana...; Question 47: A data processing center operates in a jurisdiction where ne...; Question 48: An external security audit has reported multiple findings re...; Question 49: Which of the following BEST measures the efficiency of an in...; Question 50: Who should be responsible for strategic decisions on risk ma...; Question 51: As part of an overall IT risk management plan, an IT risk re...; Question 52: Which of The following will BEST communicate the importance ...; Question 53: Which of the following is a KEY outcome of risk ownership?...; Question 54: A risk practitioner has just learned about new done FIRST?...; Question 55: A department has been granted an exception to bypass the exi...; Question 56: Which of the following issues should be of GREATEST concern ...; Question 57: Which of the following is the MOST common concern associated...; Question 58: Which of the following BEST indicates the condition of a ris...; Question 59: Improvements in the design and implementation of a control w...; Question 60: Which of the following would MOST likely result in updates t...; Question 61: Which of the following is the PRIMARY reason for an organiza...; Question 62: The PRIMARY reason to have risk owners assigned to entries i...; Question 63: Risk management strategies are PRIMARILY adopted to:...; Question 64: A risk practitioner has identified that the organization's s...; Question 65: Which of the following should be the PRIMARY focus of a risk...; Question 66: An internally developed payroll application leverages Platfo...; Question 67: A risk practitioner learns that the organization s industry ...; Question 68: A business unit is updating a risk register with assessment ...; Question 69: A risk manager has determined there is excessive risk with a...; Question 70: A risk practitioner is organizing a training session lo comm...; Question 71: Which of the following elements of a risk register is MOST l...; Question 72: Which of the following is the PRIMARY reason to update a ris...; Question 73: What is MOST important for the risk practitioner to understa...; Question 74: The MOST effective approach to prioritize risk scenarios is ...; Question 75: During the initial risk identification process for a busines...; Question 76: Which of the following controls would BEST reduce the likeli...; Question 77: A software developer has administrative access to a producti...; Question 78: Which of the following would be MOST relevant to stakeholder...; Question 79: Which of the following should be the risk practitioner s PRI...; Question 80: When presenting risk, the BEST method to ensure that the ris...; Question 81: Which of the following would BEST help an enterprise priorit...; Question 82: Which of the following BEST enables the identification of tr...; Question 83: Which of the following could BEST detect an in-house develop...; Question 84: Which of the following would provide the BEST guidance when ...; Question 85: Which of the following BEST confirms the existence and opera...; Question 86: Which of the following is the MOST important data source for...; Question 87: Which of the following is the BEST key performance indicator...; Question 88: Which of the following would BEST provide early warning of a...; Question 89: A large organization is replacing its enterprise resource pl...; Question 90: Which of the following is the GREATEST concern associated wi...; Question 91: Which of the following is performed after a risk assessment ...; Question 92: Which of the following will BEST help ensure that risk facto...; Question 93: Which of the following IT key risk indicators (KRIs) provide...; Question 94: Which of the following is the BEST indication of the effecti...; Question 95: An organization is considering allowing users to access comp...; Question 96: A risk practitioners PRIMARY focus when validating a risk re...; Question 97: Which of the following is the MOST important consideration w...; Question 98: Which of the following roles would provide the MOST importan...; Question 99: Employees are repeatedly seen holding the door open for othe...; Question 100: A risk owner has identified a risk with high impact and very...; Question 101: Which of the following is MOST critical when designing contr...; Question 102: Which of the following will MOST improve stakeholders' under...; Question 103: Which of the following provides the BEST evidence that risk ...; Question 104: Which of the following is the MOST important consideration w...; Question 105: Who should be responsible for implementing and maintaining s...; Question 106: Which of the following BEST describes the role of the IT ris...; Question 107: Which of the following is the PRIMARY objective for automati...; Question 108: Which of the following is MOST influential when management m...; Question 109: To communicate the risk associated with IT in business terms...; Question 110: An organization has granted a vendor access to its data in o...; Question 111: Which of the following is MOST important to ensure when cont...; Question 112: While reviewing a contract of a cloud services vendor, it wa...; Question 113: Malware has recently affected an organization, The MOST effe...; Question 114: Which of the following is the FIRST step in managing the ris...; Question 115: Which of the following is the MOST important consideration w...; Question 116: A risk practitioner has determined that a key control does n...; Question 117: A global organization is considering the acquisition of a co...; Question 118: Which of the following is the MAIN benefit of involving stak...; Question 119: All business units within an organization have the same risk...; Question 120: Which of the following is the BEST indicator of the effectiv...; Question 121: During an IT risk scenario review session, business executiv...; Question 122: Which of the following is the BEST approach to use when crea...; Question 123: Which of the following is the BEST indication of an improved...; Question 124: Which of the following is the PRIMARY responsibility of the ...; Question 125: An organization has determined a risk scenario is outside th...; Question 126: The MOST effective way to increase the likelihood that risk ...; Question 127: Whether the results of risk analyses should be presented in ...; Question 128: A key risk indicator (KRI) indicates a reduction in the perc...; Question 129: When reporting risk assessment results to senior management,...; Question 130: An organization uses a vendor to destroy hard drives. Which ...; Question 131: The purpose of requiring source code escrow in a contractual...; Question 132: The PRIMARY objective of a risk identification process is to...; Question 133: A control for mitigating risk in a key business area cannot ...; Question 134: Which of The following should be the FIRST step when a compa...; Question 135: The PRIMARY advantage of implementing an IT risk management ...; Question 136: An organization has initiated a project to implement an IT r...; Question 137: An organization wants to assess the maturity of its internal...; Question 138: When a high-risk security breach occurs, which of the follow...; Question 139: Which of the following is MOST important to review when dete...; Question 140: Risk mitigation procedures should include:...; Question 141: Which of the following is the MOST effective way to integrat...; Question 142: To help ensure all applicable risk scenarios are incorporate...; Question 143: An application runs a scheduled job that compiles financial ...; 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Question 157: A risk practitioner recently discovered that sensitive data ...; Question 158: Which of the following can be used to assign a monetary valu...; Question 159: The BEST criteria when selecting a risk response is the:...; Question 160: Quantifying the value of a single asset helps the organizati...; Question 161: The BEST way to test the operational effectiveness of a data...; Question 162: Which of the following is the PRIMARY reason to perform ongo...; Question 163: An organization has outsourced its lease payment process to ...; Question 164: A risk assessment has identified that an organization may no...; Question 165: Which of the following should be the MAIN consideration when...; Question 166: Which of the following is the MOST effective way to mitigate...; Question 167: Which stakeholders are PRIMARILY responsible for determining...; Question 168: Which of the following is the MOST important reason to creat...; Question 169: The MAIN purpose of a risk register is to:...; Question 170: What should be the PRIMARY objective for a risk practitioner...; Question 171: A risk owner has accepted a high-impact risk because the con...; Question 172: Which of the following should be of GREATEST concern to a ri...; Question 173: Which of the following conditions presents the GREATEST risk...; Question 174: An IT risk practitioner has determined that mitigation activ...; Question 175: An organization's financial analysis department uses an in-h...; Question 176: Controls should be defined during the design phase of system...; Question 177: The acceptance of control costs that exceed risk exposure is...; Question 178: Which of the following roles would be MOST helpful in provid...; Question 179: Which of the following BEST indicates whether security aware...; Question 180: Which of the following provides The BEST information when de...; Question 181: The BEST key performance indicator (KPI) to measure the effe...; Question 182: Which of the following is the MOST important consideration w...; Question 183: The BEST key performance indicator (KPI) to measure the effe...; Question 184: When reviewing a report on the performance of control proces...; Question 185: Which of the following tools is MOST effective in identifyin...; Question 186: Which of the following is the MOST useful indicator to measu...; Question 187: Which of the following is a crucial component of a key risk ...; Question 188: A peer review of a risk assessment finds that a relevant thr...; Question 189: Who is accountable for risk treatment?...; Question 190: When determining which control deficiencies are most signifi...; Question 191: Which of the following controls will BEST detect unauthorize...; Question 192: Which of the following will BEST help in communicating strat...; Question 193: Which of the following should be the HIGHEST priority when d...; Question 194: Which of the following is the BEST evidence that risk manage...; Question 195: A risk practitioner observes that the fraud detection contro...; 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Question 106/225

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