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Question 192/288

Which of the following should be the PRIMARY recipient of reports showing the progress of a current IT risk mitigation project?

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Question List (288q)
Question 1: Who should be accountable for ensuring effective cybersecuri...
Question 2: An IT license audit has revealed that there are several unli...
Question 3: Which of the following is the BEST way to determine the ongo...
Question 4: Which of the following should be the HIGHEST priority when d...
Question 5: Which of the following is the BEST way to determine whether ...
Question 6: What should be the PRIMARY objective for a risk practitioner...
Question 7: An organization has four different projects competing for fu...
Question 8: Which of the following would MOST effectively enable a busin...
Question 9: Which of the following is the BEST method to identify unnece...
Question 10: Employees are repeatedly seen holding the door open for othe...
Question 11: A control owner responsible for the access management proces...
Question 12: A risk practitioners PRIMARY focus when validating a risk re...
Question 13: Which of the following will help ensure the elective decisio...
Question 14: Which of the following is MOST important to ensure when cont...
Question 15: An organization recently received an independent security au...
Question 16: A large organization needs to report risk at all levels for ...
Question 17: Which of the following is MOST critical to the design of rel...
Question 18: Which of the following provides the BEST evidence that risk ...
Question 19: An organization has outsourced its lease payment process to ...
Question 20: Upon learning that the number of failed back-up attempts con...
Question 21: An organization has just implemented changes to close an ide...
Question 22: An organization plans to migrate sensitive information to a ...
Question 23: Which of the following is the MOST appropriate key risk indi...
1 commentQuestion 24: Participants in a risk workshop have become focused on the f...
Question 25: Which of the following is MOST effective against external th...
Question 26: Which of the following is MOST helpful in determining the ef...
Question 27: A global organization is considering the acquisition of a co...
Question 28: The PRIMARY reason for establishing various Threshold levels...
Question 29: Which of the following provides The MOST useful information ...
Question 30: Which of the following risk register elements is MOST likely...
Question 31: Which of the following is MOST helpful to ensure effective s...
Question 32: Which of the following is the BEST metric to demonstrate the...
Question 33: When reviewing management's IT control self-assessments, a r...
Question 34: Which of the following is the MOST important objective of re...
Question 35: An application owner has specified the acceptable downtime i...
Question 36: The FIRST task when developing a business continuity plan sh...
Question 37: Who is accountable for risk treatment?...
Question 38: Which of the following is the MOST important consideration f...
Question 39: Which of the following will be MOST effective in uniquely id...
Question 40: It is MOST important for a risk practitioner to have an awar...
Question 41: Which of the following requirements is MOST important to inc...
Question 42: The design of procedures to prevent fraudulent transactions ...
Question 43: When reporting risk assessment results to senior management,...
Question 44: An organization is making significant changes to an applicat...
Question 45: Which of the following is MOST important to the integrity of...
Question 46: Which of the following provides the BEST measurement of an o...
Question 47: Which of the following is a risk practitioner's BEST course ...
Question 48: Which of the following is the BEST way for an organization t...
Question 49: A violation of segregation of duties is when the same:...
Question 50: During the initial risk identification process for a busines...
Question 51: The BEST way to improve a risk register is to ensure the reg...
Question 52: Which of the following statements BEST illustrates the relat...
Question 53: Mitigating technology risk to acceptable levels should be ba...
Question 54: A service provider is managing a client's servers. During an...
Question 55: Which of the following is the PRIMARY reason to perform ongo...
Question 56: Which of the following is the MOST important element of a su...
Question 57: Which of the following is MOST important when developing key...
Question 58: Which of the following is the MOST common concern associated...
1 commentQuestion 59: Following a significant change to a business process, a risk...
Question 60: Which of the following is the GREATEST risk associated with ...
Question 61: An organization has received notification that it is a poten...
Question 62: Which of the following is MOST likely to cause a key risk in...
Question 63: Which of the following BEST facilitates the development of e...
Question 64: A risk practitioner has observed that there is an increasing...
Question 65: Which of the following is the PRIMARY objective of providing...
Question 66: While conducting an organization-wide risk assessment, it is...
Question 67: Which of the following BEST mitigates the risk of violating ...
Question 68: The PRIMARY reason to have risk owners assigned to entries i...
Question 69: Which of the following is the BEST way to identify changes i...
Question 70: The PRIMARY goal of a risk management program is to:...
Question 71: What is the GREATEST concern with maintaining decentralized ...
Question 72: An organization practices the principle of least privilege. ...
Question 73: Which of the following is the BEST way for a risk practition...
Question 74: Which of the following should be the PRIMARY focus of a risk...
Question 75: When establishing leading indicators for the information sec...
Question 76: In an organization dependent on data analytics to drive deci...
Question 77: When presenting risk, the BEST method to ensure that the ris...
Question 78: What is the PRIMARY benefit of risk monitoring?...
Question 79: Which of the following trends would cause the GREATEST conce...
Question 80: A peer review of a risk assessment finds that a relevant thr...
Question 81: An organization has implemented a system capable of comprehe...
Question 82: Which of the following would be MOST helpful to a risk pract...
Question 83: Which of the following is the BEST measure of the effectiven...
Question 84: Which of the following is the MOST important input when deve...
Question 85: The PRIMARY objective for selecting risk response options is...
Question 86: Which of the following BEST indicates the effectiveness of a...
Question 87: Which of the following BEST assists in justifying an investm...
Question 88: After a high-profile systems breach at an organization s key...
Question 89: An organization discovers significant vulnerabilities in a r...
Question 90: Which of the following is the MOST important factor when dec...
Question 91: Which of the following roles would provide the MOST importan...
Question 92: What is MOST important for the risk practitioner to understa...
Question 93: While evaluating control costs, management discovers that th...
Question 94: Which of the following observations would be GREATEST concer...
Question 95: Which of the following would BEST assist in reconstructing t...
Question 96: Which of the following would BEST help an enterprise define ...
Question 97: Which of the following BEST indicates that an organizations ...
Question 98: The BEST way to obtain senior management support for investm...
Question 99: An internally developed payroll application leverages Platfo...
Question 100: The purpose of requiring source code escrow in a contractual...
Question 101: An IT organization is replacing the customer relationship ma...
Question 102: Mapping open risk issues to an enterprise risk heat map BEST...
Question 103: Which of the following should be the PRIMARY input when desi...
Question 104: Which of the following is MOST important to sustainable deve...
Question 105: When of the following provides the MOST tenable evidence tha...
Question 106: An organization is planning to acquire a new financial syste...
Question 107: The MOST important reason to monitor key risk indicators (KR...
Question 108: Which of the following would provide executive management wi...
Question 109: Which of the following BEST indicates whether security aware...
Question 110: Which of the following is MOST commonly compared against the...
Question 111: Which of the following would require updates to an organizat...
Question 112: Which of the following is an IT business owner's BEST course...
Question 113: Which of the following BEST measures the impact of business ...
Question 114: A risk practitioner has been asked by executives to explain ...
Question 115: Malware has recently affected an organization. The MOST effe...
Question 116: Which of the following is MOST helpful to review when identi...
Question 117: Deviation from a mitigation action plan's completion date sh...
Question 118: To implement the MOST effective monitoring of key risk indic...
Question 119: An organization has decided to outsource a web application, ...
Question 120: An organization has opened a subsidiary in a foreign country...
Question 121: An organization has detected unauthorized logins to its clie...
Question 122: The BEST key performance indicator (KPI) to measure the effe...
Question 123: Which of the following is the PRIMARY reason to use key cont...
Question 124: Reviewing which of the following provides the BEST indicatio...
Question 125: To reduce the risk introduced when conducting penetration te...
Question 126: A risk practitioner is summarizing the results of a high-pro...
Question 127: Which of the following is MOST important for an organization...
Question 128: Which of the following is the MOST important responsibility ...
Question 129: An application runs a scheduled job that compiles financial ...
Question 130: Which of the following attributes of a key risk indicator (K...
Question 131: An organization is planning to outsource its payroll functio...
Question 132: Which of the following is the MOST important consideration w...
Question 133: Which of the following is the MOST important objective of em...
Question 134: Which of the following conditions presents the GREATEST risk...
Question 135: Which of the following would provide the BEST guidance when ...
Question 136: What should a risk practitioner do FIRST upon learning a ris...
Question 137: The risk associated with data loss from a website which cont...
Question 138: Which of the following will BEST support management repottin...
Question 139: The MOST essential content to include in an IT risk awarenes...
Question 140: Which of the following BEST supports the communication of ri...
Question 141: While reviewing an organization's monthly change management ...
Question 142: A key risk indicator (KRI) is reported to senior management ...
Question 143: Of the following, who is accountable for ensuing the effecti...
Question 144: Which of the following techniques would be used during a ris...
Question 145: The PRIMARY objective of The board of directors periodically...
Question 146: Which of the following should be considered FIRST when asses...
Question 147: Which of the following helps ensure compliance with a nonrep...
Question 148: A risk practitioner shares the results of a vulnerability as...
Question 149: What are the MOST important criteria to consider when develo...
Question 150: The PRIMARY reason for tracking the status of risk mitigatio...
Question 151: To minimize risk in a software development project, when is ...
Question 152: An organization has granted a vendor access to its data in o...
Question 153: During an internal IT audit, an active network account belon...
Question 154: Who is PRIMARILY accountable for risk treatment decisions?...
Question 155: Which of the following is the MOST important benefit of key ...
Question 156: Which of the following is the BEST reason to use qualitative...
Question 157: Which of the following is MOST likely to be impacted as a re...
Question 158: The BEST criteria when selecting a risk response is the:...
Question 159: An organization wants to assess the maturity of its internal...
Question 160: Which of the following is the PRIMARY reason for a risk prac...
Question 161: An organization has outsourced its billing function to an ex...
Question 162: Which of the following data would be used when performing a ...
Question 163: Which of the following will BEST help mitigate the risk asso...
Question 164: It is MOST important to the effectiveness of an IT risk mana...
Question 165: Which of the following is the PRIMARY benefit of identifying...
Question 166: Which of the following would BEST help to ensure that suspic...
Question 167: Which of the following is the FIRST step when developing a b...
Question 168: Which of the following controls BEST helps to ensure that tr...
Question 169: Which of the following provides the MOST important informati...
Question 170: An organization's financial analysis department uses an in-h...
Question 171: Which of the following is the BEST key performance indicator...
Question 172: Which of the following is the BEST indication of an effectiv...
Question 173: An audit reveals that several terminated employee accounts m...
Question 174: A trusted third party service provider has determined that t...
Question 175: The BEST way to demonstrate alignment of the risk profile wi...
Question 176: Which of the following will be MOST effective to mitigate th...
Question 177: Of the following, who should be responsible for determining ...
Question 178: An organization has identified that terminated employee acco...
Question 179: Which of the following is the MOST important factor affectin...
Question 180: Which of the following provides the MOST helpful reference p...
Question 181: Which of the following is the MOST important consideration w...
Question 182: Which of the following resources is MOST helpful when creati...
Question 183: Which of the following is the MOST important consideration w...
Question 184: The effectiveness of a control has decreased. What is the MO...
Question 185: The maturity of an IT risk management program is MOST influe...
Question 186: Which of the following is the MOST important reason to creat...
Question 187: Which of the following is the GREATEST benefit when enterpri...
Question 188: A deficient control has been identified which could result i...
Question 189: Which of the following is MOST helpful in identifying new ri...
Question 190: Which of the following is the BEST way for a risk practition...
Question 191: Which of the following is MOST effective in continuous risk ...
Question 192: Which of the following should be the PRIMARY recipient of re...
Question 193: Which of the following BEST enables the risk profile to serv...
Question 194: Which of the following would MOST likely result in updates t...
Question 195: Which of the following methods would BEST contribute to iden...
Question 196: Which of the following is the BEST approach to use when crea...
Question 197: Which of the following would be MOST beneficial as a key ris...
Question 198: A monthly payment report is generated from the enterprise re...
Question 199: Which of the following is MOST important when developing ris...
Question 200: Which of the following is the BEST course of action when ris...
Question 201: Which of the following is the GREATEST advantage of implemen...
Question 202: Which of the following would BEST help to ensure that identi...
Question 203: An organization striving to be on the leading edge in regard...
Question 204: An organization is considering adopting artificial intellige...
Question 205: Which of the following is the GREATEST risk associated with ...
Question 206: Which of The following should be the FIRST step when a compa...
Question 207: Calculation of the recovery time objective (RTO) is necessar...
Question 208: Which of the following is MOST essential for an effective ch...
Question 209: When collecting information to identify IT-related risk, a r...
Question 210: The BEST indication that risk management is effective is whe...
Question 211: Which of the following should be done FIRST when developing ...
Question 212: Periodically reviewing and updating a risk register with det...
Question 213: Which of the following is the BEST way to assess the effecti...
Question 214: Which of The following is the MOST relevant information to i...
Question 215: Which of the following is MOST important to communicate to s...
Question 216: Which of the following will BEST quantify the risk associate...
Question 217: The PRIMARY basis for selecting a security control is:...
Question 218: Who should be accountable for monitoring the control environ...
Question 219: When an organization's disaster recovery plan (DRP) has a re...
Question 220: Which of the following would be MOST helpful to an informati...
Question 221: A risk assessment has identified that departments have insta...
Question 222: Which of the following is MOST important when discussing ris...
Question 223: Which of the following is the PRIMARY objective for automati...
Question 224: Which of the following is a KEY responsibility of the second...
Question 225: After the review of a risk record, internal audit questioned...
Question 226: Which of the following should be the risk practitioner s PRI...
Question 227: When updating a risk register with the results of an IT risk...
Question 228: An organization has recently updated its disaster recovery p...
Question 229: Reviewing results from which of the following is the BEST wa...
Question 230: Which of the following is the MOST effective way to integrat...
Question 231: Which of the following facilitates a completely independent ...
Question 232: A PRIMARY function of the risk register is to provide suppor...
Question 233: Which of the following is the MOST important technology cont...
Question 234: To help ensure all applicable risk scenarios are incorporate...
Question 235: Which of the following is the MOST useful indicator to measu...
Question 236: Which of the following should be done FIRST when information...
Question 237: Which of the following risk management practices BEST facili...
Question 238: Which of the following is the MAIN benefit of involving stak...
Question 239: Which of the following is the BEST way to manage the risk as...
Question 240: Which of the following is MOST important for a risk practiti...
Question 241: A review of an organization s controls has determined its da...
Question 242: Which of the following is the BEST indicator of the effectiv...
Question 243: Which of the following represents a vulnerability?...
Question 244: Which of the following is the GREATEST risk associated with ...
Question 245: Which of the following is the MOST important information to ...
Question 246: Which of the following is the PRIMARY factor in determining ...
Question 247: A risk manager has determined there is excessive risk with a...
Question 248: A control owner has completed a year-long project To strengt...
Question 249: Which of the following is the MAIN reason for documenting th...
Question 250: Which of the following is MOST important to enable well-info...
Question 251: Which of the following would be MOST useful to senior manage...
Question 252: The MOST significant benefit of using a consistent risk rank...
Question 253: Which of the following is the MOST important key performance...
Question 254: A bank wants to send a critical payment order via email to o...
Question 255: Which of the following criteria is MOST important when devel...
Question 256: Which of the following is the MOST effective control to main...
Question 257: An identified high probability risk scenario involving a cri...
Question 258: Prudent business practice requires that risk appetite not ex...
Question 259: A risk assessment has identified that an organization may no...
Question 260: Which of the following is the MOST important reason to link ...
Question 261: Which of the following is the MOST important topic to cover ...
Question 262: The PRIMARY reason for periodic penetration testing of Inter...
2 commentQuestion 263: Which of the following is MOST helpful in aligning IT risk w...
Question 264: A risk practitioner has just learned about new done FIRST?...
Question 265: A risk practitioner is organizing risk awareness training fo...
Question 266: Which of the following is MOST important to include in a Sof...
Question 267: An organizations chief technology officer (CTO) has decided ...
Question 268: An organization has implemented a preventive control to lock...
Question 269: Which of the following is the MOST important consideration w...
Question 270: Which of the following would be the GREATEST concern related...
Question 271: Which of the following would BEST enable a risk practitioner...
Question 272: An IT operations team implements disaster recovery controls ...
Question 273: Risk management strategies are PRIMARILY adopted to:...
Question 274: Which of the following is MOST important to have in place to...
Question 275: An organization has decided to implement an emerging technol...
Question 276: Which of the following is the MOST important characteristic ...
Question 277: IT management has asked for a consolidated view into the org...
Question 278: Which of the following BEST facilities the alignment of IT r...
Question 279: Which of the following is the BEST way to support communicat...
Question 280: Which of the following is the BEST method for identifying vu...
Question 281: A risk practitioner has identified that the organization's s...
Question 282: Which of the following is MOST important to the successful d...
Question 283: Which of The following is the BEST way to confirm whether ap...
Question 284: It is MOST appropriate for changes to be promoted to product...
Question 285: Which of the following would be the BEST key performance ind...
Question 286: Which of the following is the BEST source for identifying ke...
Question 287: To minimize the risk of a potential acquisition being expose...
Question 288: Which of the following is MOST helpful in verifying that the...