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Question 260/313

The FIRST task when developing a business continuity plan should be to:

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Question List (313q)
Question 1: An organization is planning to acquire a new financial syste...
Question 2: Which of the following will BEST ensure that information sec...
Question 3: An IT risk practitioner has been asked to regularly report o...
Question 4: The PRIMARY objective for selecting risk response options is...
Question 5: Which of the following methods is the BEST way to measure th...
Question 6: Which of the following BEST supports the communication of ri...
Question 7: Which of the following is the PRIMARY reason to have the ris...
Question 8: Which stakeholders are PRIMARILY responsible for determining...
Question 9: A newly enacted information privacy law significantly increa...
Question 10: A risk practitioner is developing a set of bottom-up IT risk...
Question 11: Which of the following would MOST effectively enable a busin...
Question 12: Which of the following should be a risk practitioner's MOST ...
Question 13: A risk heat map is MOST commonly used as part of an IT risk ...
Question 14: Participants in a risk workshop have become focused on the f...
Question 15: An application owner has specified the acceptable downtime i...
Question 16: An organization is preparing to transfer a large number of c...
Question 17: A new regulator/ requirement imposes severe fines for data l...
Question 18: The PRIMARY purpose of using a framework for risk analysis i...
Question 19: The BEST key performance indicator (KPI) to measure the effe...
Question 20: Which of the following should management consider when selec...
Question 21: The risk associated with an asset after controls are applied...
Question 22: A department has been granted an exception to bypass the exi...
Question 23: An organization automatically approves exceptions to securit...
Question 24: Which of the following trends would cause the GREATEST conce...
Question 25: Which of the following is the GREATEST benefit of incorporat...
Question 26: Of the following, who should be responsible for determining ...
Question 27: Which of the following would be- MOST helpful to understand ...
Question 28: Which of the following is the PRIMARY reason to establish th...
Question 29: Which of these documents is MOST important to request from a...
Question 30: What are the MOST essential attributes of an effective Key c...
Question 31: Which of the following is the FIRST step when conducting a b...
Question 32: Which of the following would provide the BEST guidance when ...
Question 33: Whether the results of risk analyses should be presented in ...
Question 34: The implementation of a risk treatment plan will exceed the ...
Question 35: A recent audit identified high-risk issues in a business uni...
Question 36: Which of the following is a risk practitioner's BEST course ...
Question 37: Which of the following is MOST helpful in aligning IT risk w...
Question 38: Which of the following provides The MOST useful information ...
Question 39: Following a significant change to a business process, a risk...
Question 40: Prudent business practice requires that risk appetite not ex...
Question 41: While conducting an organization-wide risk assessment, it is...
Question 42: Senior management has asked the risk practitioner for the ov...
Question 43: Which of the following will BEST support management repottin...
Question 44: Which of the following would MOST likely result in updates t...
Question 45: A risk practitioner has identified that the organization's s...
Question 46: Which of the following should be the FIRST consideration whe...
Question 47: Periodically reviewing and updating a risk register with det...
Question 48: Which of the following is the BEST indication that an organi...
Question 49: To help ensure all applicable risk scenarios are incorporate...
Question 50: Mapping open risk issues to an enterprise risk heat map BEST...
Question 51: Reviewing which of the following provides the BEST indicatio...
Question 52: An organization striving to be on the leading edge in regard...
Question 53: Which of the following is MOST critical to the design of rel...
Question 54: The head of a business operations department asks to review ...
Question 55: Which of the following BEST enables an organization to deter...
Question 56: Which of the following will BEST help an organization evalua...
Question 57: Which of the following is the BEST way to help ensure risk w...
Question 58: Which of the following is MOST important for a risk practiti...
Question 59: Which of the following is the MOST appropriate key risk indi...
Question 60: Which of the following BEST measures the impact of business ...
Question 61: A highly regulated organization acquired a medical technolog...
Question 62: Which of the following is MOST important to communicate to s...
Question 63: Which of the following is the BEST indicator of an effective...
Question 64: Which of the following approaches to bring your own device (...
Question 65: A contract associated with a cloud service provider MUST inc...
Question 66: The PRIMARY reason for periodically monitoring key risk indi...
Question 67: Which of the following is MOST important for a risk practiti...
Question 68: The GREATEST concern when maintaining a risk register is tha...
Question 69: Risk mitigation procedures should include:...
Question 70: When of the following provides the MOST tenable evidence tha...
Question 71: Which of the following would be a risk practitioner'$ BEST r...
Question 72: Which of the following resources is MOST helpful when creati...
Question 73: Malware has recently affected an organization. The MOST effe...
Question 74: The PRIMARY objective of a risk identification process is to...
Question 75: When reviewing a risk response strategy, senior management's...
Question 76: Which of the following is the MOST important characteristic ...
Question 77: When reporting risk assessment results to senior management,...
Question 78: Which of We following is the MOST effective control to addre...
Question 79: Which of the following is the BEST course of action when ris...
Question 80: A risk practitioner is summarizing the results of a high-pro...
Question 81: Which of the following changes would be reflected in an orga...
Question 82: Which of the following provides the MOST useful information ...
Question 83: Which of the following would be MOST beneficial as a key ris...
Question 84: Once a risk owner has decided to implement a control to miti...
Question 85: Which of the following is the PRIMARY role of a data custodi...
Question 86: Which of the following is a crucial component of a key risk ...
Question 87: Which of the following is MOST essential for an effective ch...
Question 88: An organization has outsourced its billing function to an ex...
Question 89: Which of the following is the MOST effective control to main...
Question 90: Which of the following would BEST help an enterprise define ...
Question 91: Controls should be defined during the design phase of system...
Question 92: Which of the following is the PRIMARY objective of providing...
Question 93: Which of the following BEST indicates effective information ...
Question 94: Which of the following is the BEST method for assessing cont...
Question 95: Which of the following is MOST effective against external th...
Question 96: Which of me following is MOST helpful to mitigate the risk a...
Question 97: A business unit is updating a risk register with assessment ...
Question 98: Which of the following would be the BEST justification to in...
Question 99: To implement the MOST effective monitoring of key risk indic...
Question 100: What is the PRIMARY purpose of a business impact analysis (B...
Question 101: Which of the following would be a risk practitioners BEST re...
Question 102: Which of the following is the PRIMARY reason to use key cont...
Question 103: Which of the following would present the GREATEST challenge ...
Question 104: A risk practitioner learns that the organization s industry ...
Question 105: Which of the following BEST reduces the probability of lapto...
Question 106: An organization wants to assess the maturity of its internal...
Question 107: Which of the following is the BEST source for identifying ke...
Question 108: Which of the following is the MAIN reason for analyzing risk...
Question 109: Which of the following statements BEST describes risk appeti...
Question 110: Which of the following is the BEST key performance indicator...
Question 111: An IT department has organized training sessions to improve ...
Question 112: Which of the following should be the risk practitioner's FIR...
Question 113: Which of the following would provide the MOST objective asse...
Question 114: The PRIMARY reason for prioritizing risk scenarios is to:...
Question 115: Which of the following BEST confirms the existence and opera...
Question 116: To mitigate the risk of using a spreadsheet to analyze finan...
Question 117: Which of the following is the MAIN reason for documenting th...
Question 118: Which of the following scenarios represents a threat?...
Question 119: Which of the following is MOST influential when management m...
Question 120: Which of the following elements of a risk register is MOST l...
Question 121: A service provider is managing a client's servers. During an...
Question 122: Which of the following is the GREATEST concern when using a ...
Question 123: Which of the following would BEST ensure that identified ris...
Question 124: The MOST important characteristic of an organization s polic...
Question 125: Which of the following is MOST helpful to management when de...
Question 126: Which of the following is the BEST key control indicator (KC...
Question 127: Which of the following approaches will BEST help to ensure t...
Question 128: Which of the following controls are BEST strengthened by a c...
Question 129: To minimize the risk of a potential acquisition being expose...
Question 130: When a high-risk security breach occurs, which of the follow...
Question 131: Which of the following should a risk practitioner recommend ...
Question 132: Which of the following is the GREATEST benefit of analyzing ...
Question 133: Which of The following is the BEST way to confirm whether ap...
Question 134: Which of the following roles would be MOST helpful in provid...
Question 135: Which of the following is MOST important to the successful d...
Question 136: Which of the following provides the BEST evidence of the eff...
Question 137: Which of the following is the BEST key performance indicator...
Question 138: An organization has outsourced its backup and recovery proce...
Question 139: An organization has procured a managed hosting service and j...
Question 140: Which of the following should be considered when selecting a...
Question 141: What information is MOST helpful to asset owners when classi...
Question 142: A business manager wants to leverage an existing approved ve...
Question 143: Which of the following approaches BEST identifies informatio...
Question 144: Which of the following is the MOST useful indicator to measu...
Question 145: Which of the following is the GREATEST risk associated with ...
Question 146: Which of the following BEST enables a proactive approach to ...
Question 147: Reviewing historical risk events is MOST useful for which of...
Question 148: Which of the following would prompt changes in key risk indi...
Question 149: Which of the following risk management practices BEST facili...
Question 150: Which of the following would BEST help secure online financi...
Question 151: Which of the following is the BEST control to detect an adva...
Question 152: What is the PRIMARY benefit of risk monitoring?...
Question 153: An organization has recently been experiencing frequent data...
Question 154: Which of the following is the MOST important consideration w...
Question 155: Which of the following BEST indicates the condition of a ris...
Question 156: A risk owner has identified a risk with high impact and very...
Question 157: The MAIN goal of the risk analysis process is to determine t...
Question 158: An effective control environment is BEST indicated by contro...
Question 159: An organization wants to grant remote access to a system con...
Question 160: A risk practitioner notices a trend of noncompliance with an...
Question 161: Which of the following is MOST important to include in a Sof...
Question 162: Which of the following is the BEST way to identify changes t...
Question 163: An upward trend in which of the following metrics should be ...
Question 164: IT stakeholders have asked a risk practitioner for IT risk p...
Question 165: Which of the following is a risk practitioner's BEST recomme...
Question 166: Which of the following is MOST important to ensure when cont...
Question 167: Which of the following is the GREATEST risk associated with ...
Question 168: Which of the following is MOST important for a risk practiti...
Question 169: What is the BEST information to present to business control ...
Question 170: An organization must make a choice among multiple options to...
Question 171: Which of the following BEST enforces access control for an o...
Question 172: Which of the following would BEST enable a risk practitioner...
Question 173: An organization has four different projects competing for fu...
Question 174: Which of the following would be the GREATEST concern related...
Question 175: Which of the following will provide the BEST measure of comp...
Question 176: When developing a new risk register, a risk practitioner sho...
Question 177: Which of the following should be done FIRST when developing ...
Question 178: Which of the following would BEST help to ensure that identi...
Question 179: Which of the following will BEST help ensure that risk facto...
Question 180: An organization is considering adopting artificial intellige...
Question 181: Which of the following provides the MOST helpful information...
Question 182: Which of the following facilitates a completely independent ...
Question 183: Which of the following is the MOST effective way to mitigate...
Question 184: A bank has outsourced its statement printing function to an ...
Question 185: The PRIMARY basis for selecting a security control is:...
Question 186: The MAIN purpose of having a documented risk profile is to:...
Question 187: Which of the following is the BEST course of action to reduc...
Question 188: A large organization is replacing its enterprise resource pl...
Question 189: The PRIMARY reason to have risk owners assigned to entries i...
Question 190: Which of the following would be considered a vulnerability?...
Question 191: IT disaster recovery point objectives (RPOs) should be based...
Question 192: When reviewing a business continuity plan (BCP). which of th...
Question 193: When assessing the maturity level of an organization's risk ...
Question 194: Which of the following should be the GREATEST concern for an...
Question 195: Which of The following is the MOST relevant information to i...
Question 196: Which of the following is the BEST key performance indicator...
Question 197: Which of the following BEST indicates that an organization h...
Question 198: Print jobs containing confidential information are sent to a...
Question 199: Which element of an organization's risk register is MOST imp...
Question 200: Which of the following is a KEY outcome of risk ownership?...
Question 201: An organization operates in a jurisdiction where heavy fines...
Question 202: Which of the following is the GREATEST concern associated wi...
Question 203: Which of the following tools is MOST effective in identifyin...
Question 204: A risk practitioner has discovered a deficiency in a critica...
Question 205: An organization moved its payroll system to a Software as a ...
Question 206: After undertaking a risk assessment of a production system, ...
Question 207: An organization has identified that terminated employee acco...
Question 208: An organization is considering allowing users to access comp...
Question 209: Which of the following is MOST important for maintaining the...
Question 210: Which of the following should be the risk practitioner s PRI...
Question 211: After migrating a key financial system to a new provider, it...
Question 212: Before implementing instant messaging within an organization...
Question 213: A risk practitioner has determined that a key control does n...
Question 214: Which of the following is the MOST effective way to help ens...
Question 215: Which of the following BEST provides an early warning that n...
Question 216: Which of the following is the MOST important consideration f...
Question 217: Which of the following would BEST help to address the risk a...
Question 218: Which of the following is the MOST important enabler of effe...
Question 219: What are the MOST important criteria to consider when develo...
Question 220: To reduce the risk introduced when conducting penetration te...
Question 221: A risk practitioner has just learned about new done FIRST?...
Question 222: An external security audit has reported multiple findings re...
Question 223: Which of the following helps ensure compliance with a nonrep...
Question 224: Which of the following statements in an organization's curre...
Question 225: Which of the following controls would BEST reduce the likeli...
Question 226: A risk owner has accepted a high-impact risk because the con...
Question 227: Which of the following BEST contributes to the implementatio...
Question 228: The BEST key performance indicator (KPI) to measure the effe...
Question 229: Which of the following should be of GREATEST concern lo a ri...
Question 230: When updating the risk register after a risk assessment, whi...
Question 231: Which of the following is the BEST indicator of the effectiv...
Question 232: Which of the following is the BEST reason to use qualitative...
Question 233: Which of the following is the GREATEST risk associated with ...
Question 234: Which of the following practices BEST mitigates risk related...
Question 235: Legal and regulatory risk associated with business conducted...
Question 236: A PRIMARY advantage of involving business management in eval...
Question 237: Which of the following is the MOST important key performance...
Question 238: Which of the following should be the PRIMARY focus of a risk...
Question 239: The effectiveness of a control has decreased. What is the MO...
Question 240: A risk practitioner observes that the fraud detection contro...
Question 241: Which of the following is the BEST method for assessing cont...
Question 242: Which of the following is the MAIN reason to continuously mo...
Question 243: During a control review, the control owner states that an ex...
Question 244: Which of the following is the PRIMARY reason for a risk prac...
Question 245: Which of the following is the FIRST step when developing a b...
Question 246: The BEST metric to monitor the risk associated with changes ...
Question 247: Which of the following would MOST likely drive the need to r...
Question 248: The acceptance of control costs that exceed risk exposure is...
Question 249: To help identify high-risk situations, an organization shoul...
Question 250: Which of the following would be MOST helpful to an informati...
Question 251: Which of the following is the BEST metric to demonstrate the...
Question 252: Which of the following is the GREATEST concern when an organ...
Question 253: Which of the following is the MAIN benefit of involving stak...
Question 254: The PRIMARY purpose of using control metrics is to evaluate ...
Question 255: Which of the following would provide executive management wi...
Question 256: Which of the following is MOST critical when designing contr...
Question 257: Which of the following key risk indicators (KRIs) is MOST ef...
Question 258: Which of the following is the MOST important outcome of revi...
Question 259: A change management process has recently been updated with n...
Question 260: The FIRST task when developing a business continuity plan sh...
Question 261: Which of the following is the MOST effective key performance...
Question 262: A control owner responsible for the access management proces...
Question 263: Which of the following should be the HIGHEST priority when d...
Question 264: Which of the following BEST promotes commitment to controls?...
Question 265: An employee lost a personal mobile device that may contain s...
Question 266: An organization planning to transfer and store its customer ...
Question 267: An organization has identified a risk exposure due to weak t...
Question 268: Senior management has asked a risk practitioner to develop t...
Question 269: Which of the following is the MOST important component in a ...
Question 270: Which of the following is MOST effective in continuous risk ...
Question 271: The PRIMARY objective of testing the effectiveness of a new ...
Question 272: Which of the following activities is PRIMARILY the responsib...
Question 273: Which of the following will BEST mitigate the risk associate...
Question 274: Winch of the following can be concluded by analyzing the lat...
Question 275: The design of procedures to prevent fraudulent transactions ...
Question 276: Which of the following is the PRIMARY reason to perform ongo...
Question 277: Which of the following will be MOST effective in uniquely id...
Question 278: The MOST important reason to aggregate results from multiple...
Question 279: Which of the following techniques would be used during a ris...
Question 280: To communicate the risk associated with IT in business terms...
Question 281: A risk practitioner is reporting on an increasing trend of r...
Question 282: Which of the following would be the BEST recommendation if t...
Question 283: A risk manager has determined there is excessive risk with a...
Question 284: Vulnerabilities have been detected on an organization's syst...
Question 285: Management has required information security awareness train...
Question 286: Which of the following provides The BEST information when de...
Question 287: The risk appetite for an organization could be derived from ...
Question 288: During a routine check, a system administrator identifies un...
Question 289: Which of the following is the GREATEST concern associated wi...
Question 290: Which of the following will help ensure the elective decisio...
Question 291: From a business perspective, which of the following is the M...
Question 292: Which of the following is the BEST way to validate the resul...
Question 293: Which of the following is the BEST approach when a risk prac...
Question 294: Which of the following would be MOST useful to senior manage...
Question 295: Which of the following should be the PRIMARY objective of pr...
Question 296: Reviewing results from which of the following is the BEST wa...
Question 297: Numerous media reports indicate a recently discovered techni...
Question 298: A risk assessment indicates the residual risk associated wit...
Question 299: Which of the following is MOST helpful to review when identi...
Question 300: An organization plans to migrate sensitive information to a ...
Question 301: Which of the following controls will BEST detect unauthorize...
Question 302: For a large software development project, risk assessments a...
Question 303: The MOST effective way to increase the likelihood that risk ...
Question 304: An audit reveals that several terminated employee accounts m...
Question 305: A business unit is implementing a data analytics platform to...
Question 306: Which of the following is MOST helpful in identifying gaps b...
Question 307: Which of the following is MOST important when developing key...
Question 308: Who should be accountable for ensuring effective cybersecuri...
Question 309: An organization is planning to outsource its payroll functio...
Question 310: An internally developed payroll application leverages Platfo...
Question 311: Which of the following is MOST helpful to ensure effective s...
Question 312: Which of the following will MOST improve stakeholders' under...
Question 313: Which of the following should be management's PRIMARY focus ...