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Question 144/225

Which of the following would be MOST useful when measuring the progress of a risk response action plan?

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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 ...
Question 144: Which of the following would be MOST useful when measuring t...
Question 145: An organization has opened a subsidiary in a foreign country...
Question 146: A management team is on an aggressive mission to launch a ne...
Question 147: When reviewing management's IT control self-assessments, a r...
Question 148: Which of the following is the BEST way for a risk practition...
Question 149: Sensitive data has been lost after an employee inadvertently...
Question 150: Which of the following is a detective control?...
Question 151: An organization is planning to outsource its payroll functio...
Question 152: Which of the following is the MAIN reason for documenting th...
Question 153: Which of the following is the FIRST step in risk assessment?...
Question 154: Performing a background check on a new employee candidate be...
Question 155: An organization has decided to outsource a web application, ...
Question 156: When collecting information to identify IT-related risk, a r...
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...
Question 196: Which of the following is MOST important when developing ris...
Question 197: An organization that has been the subject of multiple social...
Question 198: Prudent business practice requires that risk appetite not ex...
Question 199: A maturity model will BEST indicate:...
Question 200: An organization is preparing to transfer a large number of c...
Question 201: Which of the following would provide executive management wi...
Question 202: An organization is increasingly concerned about loss of sens...
Question 203: Which of the following attributes of a key risk indicator (K...
Question 204: An organization is planning to engage a cloud-based service ...
Question 205: A third-party vendor has offered to perform user access prov...
1 commentQuestion 206: Which of the following is the BEST way to identify changes i...
Question 207: Which of the following activities should be performed FIRST ...
Question 208: Which of the following is the BEST key performance indicator...
Question 209: An organization has initiated a project to launch an IT-base...
Question 210: Accountability for a particular risk is BEST represented in ...
Question 211: Which of the following would MOST likely cause a risk practi...
Question 212: Which of the following would present the GREATEST challenge ...
Question 213: Which of the following is the PRIMARY reason to establish th...
Question 214: Which of the following statements in an organization's curre...
Question 215: Which of the following activities is PRIMARILY the responsib...
Question 216: An IT operations team implements disaster recovery controls ...
Question 217: When evaluating enterprise IT risk management it is MOST imp...
Question 218: Which of the following is the MOST important element of a su...
Question 219: Business areas within an organization have engaged various c...
Question 220: Which of the following is the MOST important consideration w...
Question 221: Which of the following would be of GREATEST concern to a ris...
Question 222: Which of the following is MOST important when defining contr...
Question 223: Which of the following is the MOST important foundational el...
Question 224: Which of the following should be the PRIMARY input when desi...
Question 225: A risk practitioner notices that a particular key risk indic...