Valid CRISC Dumps shared by ExamDiscuss.com for Helping Passing CRISC Exam! ExamDiscuss.com now offer the newest CRISC exam dumps, the ExamDiscuss.com CRISC exam questions have been updated and answers have been corrected get the newest ExamDiscuss.com CRISC dumps with Test Engine here:

Access CRISC Dumps Premium Version
(1745 Q&As Dumps, 35%OFF Special Discount Code: freecram)

<< Prev Question Next Question >>

Question 96/338

Which of the following BEST indicates that additional or improved controls ate needed m the environment?

LEAVE A REPLY

Your email address will not be published. Required fields are marked *

Question List (338q)
Question 1: The FIRST task when developing a business continuity plan sh...
Question 2: Which of the following is the MAIN reason for analyzing risk...
Question 3: An organization is conducting a review of emerging risk. Whi...
Question 4: Which of the following BEST enables an organization to deter...
Question 5: The PRIMARY reason a risk practitioner would be interested i...
Question 6: Which of the following should be a risk practitioner's MOST ...
Question 7: Which of the following contributes MOST to the effective imp...
Question 8: Which of the following is of GREATEST concern when uncontrol...
Question 9: Which of the following BEST provides an early warning that n...
Question 10: Which of the following would BEST help to ensure that identi...
Question 11: An upward trend in which of the following metrics should be ...
Question 12: A risk practitioner is preparing a report to communicate cha...
Question 13: Which type of indicators should be developed to measure the ...
Question 14: An organization outsources the processing of us payroll data...
Question 15: Which of the following BEST supports the communication of ri...
Question 16: Which of the following would require updates to an organizat...
Question 17: Which of the following is a risk practitioner's BEST recomme...
Question 18: What is the PRIMARY purpose of a business impact analysis (B...
Question 19: Which of the following is the GREATEST concern when an organ...
Question 20: Which of the following is the BEST way for a risk practition...
Question 21: Which of the following is a KEY responsibility of the second...
Question 22: Which of the following is the MOST comprehensive resource fo...
Question 23: The MOST important objective of information security control...
Question 24: Which of the following would prompt changes in key risk indi...
Question 25: Risk mitigation procedures should include:...
Question 26: Which of the following would be the result of a significant ...
Question 27: Legal and regulatory risk associated with business conducted...
Question 28: Which of the following BEST measures the impact of business ...
Question 29: Which of the following statements BEST describes risk appeti...
Question 30: Which of the following is MOST important when considering ri...
Question 31: When of the following is the MOST significant exposure when ...
Question 32: During the control evaluation phase of a risk assessment, it...
Question 33: An IT risk threat analysis is BEST used to establish...
Question 34: Which of the following BEST informs decision-makers about th...
Question 35: A company has recently acquired a customer relationship mana...
Question 36: An organization's HR department has implemented a policy req...
Question 37: When updating the risk register after a risk assessment, whi...
Question 38: When reviewing management's IT control self-assessments, a r...
Question 39: Which of the following is the MOST important data attribute ...
Question 40: Which of the following is the BEST recommendation to senior ...
Question 41: Which of the following would BEST facilitate the implementat...
Question 42: After undertaking a risk assessment of a production system, ...
Question 43: Improvements in the design and implementation of a control w...
Question 44: Which of the following is a risk practitioner's BEST course ...
Question 45: Which of the following is MOST important for a risk practiti...
Question 46: Which of the following provides The BEST information when de...
Question 47: An organization is concerned that its employees may be unint...
Question 48: A chief information officer (CIO) has identified risk associ...
Question 49: Which of the following is MOST important to the successful d...
Question 50: Which of the following BEST indicates effective information ...
Question 51: Which of the following is the MOST effective way to integrat...
Question 52: A bank has outsourced its statement printing function to an ...
Question 53: Which of the following is the BEST indicator of the effectiv...
Question 54: From a risk management perspective, which of the following i...
Question 55: Vulnerabilities have been detected on an organization's syst...
Question 56: Which of the following is MOST important information to revi...
Question 57: Which of the following is the BEST evidence that a user acco...
Question 58: What is the MOST important consideration when aligning IT ri...
Question 59: An organization has recently been experiencing frequent data...
Question 60: A risk practitioner is organizing risk awareness training fo...
Question 61: Which of the following is the BEST indication of an improved...
Question 62: Which of the following scenarios presents the GREATEST risk ...
Question 63: Which of the following is the MOST important topic to cover ...
Question 64: Which of the following resources is MOST helpful when creati...
Question 65: Which of the following will BEST mitigate the risk associate...
Question 66: A systems interruption has been traced to a personal USB dev...
Question 67: While conducting an organization-wide risk assessment, it is...
Question 68: A recent internal risk review reveals the majority of core I...
Question 69: Which of the following practices would be MOST effective in ...
Question 70: Which of the following is a drawback in the use of quantitat...
Question 71: Which of the following risk register updates is MOST importa...
Question 72: An organization has used generic risk scenarios to populate ...
Question 73: Which of the following is the BEST way to determine the ongo...
Question 74: Which of the following controls would BEST reduce the likeli...
Question 75: Which of the following would be the BEST way to help ensure ...
Question 76: Which of the following is the MOST important consideration w...
Question 77: Which of the following is the MOST important consideration f...
Question 78: Winch of the following is the BEST evidence of an effective ...
Question 79: An organization has allowed its cyber risk insurance to laps...
Question 80: A business unit has decided to accept the risk of implementi...
Question 81: Who is PRIMARILY accountable for risk treatment decisions?...
Question 82: Which of the following provides the MOST helpful information...
Question 83: Which of the following is the FIRST step in managing the ris...
Question 84: Which of the following is the MOST important information to ...
Question 85: During the risk assessment of an organization that processes...
Question 86: The MOST important characteristic of an organization s polic...
Question 87: A PRIMARY function of the risk register is to provide suppor...
Question 88: Within the three lines of defense model, the accountability ...
Question 89: A global organization is considering the acquisition of a co...
Question 90: An organization has provided legal text explaining the right...
Question 91: Which of the following BEST represents a critical threshold ...
Question 92: Which of the following is the MOST effective way to integrat...
Question 93: Which of the following BEST facilitates the mitigation of id...
Question 94: The MAIN goal of the risk analysis process is to determine t...
Question 95: Which of the following should be included in a risk scenario...
Question 96: Which of the following BEST indicates that additional or imp...
Question 97: Which of the following should be a risk practitioner's PRIMA...
Question 98: The risk associated with an asset after controls are applied...
Question 99: After a risk has been identified, who is in the BEST positio...
Question 100: An IT department has provided a shared drive for personnel t...
Question 101: Which of the following is MOST important for mitigating ethi...
Question 102: A contract associated with a cloud service provider MUST inc...
Question 103: Which of the following is the STRONGEST indication an organi...
Question 104: An organization is measuring the effectiveness of its change...
Question 105: Which of the following BEST indicates the condition of a ris...
Question 106: During an IT department reorganization, the manager of a ris...
Question 107: In response to the threat of ransomware, an organization has...
Question 108: Which of the following is MOST useful when communicating ris...
Question 109: Which of the following is the MOST important consideration w...
Question 110: Which of the following is the MOST important data source for...
Question 111: The PRIMARY reason for establishing various Threshold levels...
Question 112: Which of the following practices BEST mitigates risk related...
Question 113: Which of the following is MOST important to the effectivenes...
Question 114: A rule-based data loss prevention {DLP) tool has recently be...
Question 115: Which of the following is MOST effective against external th...
Question 116: Which of the following should be of GREATEST concern to a ri...
Question 117: Which of the following BEST mitigates the risk of violating ...
Question 118: The acceptance of control costs that exceed risk exposure MO...
Question 119: Which of the following indicates an organization follows IT ...
Question 120: Which of the following aspects of an IT risk and control sel...
Question 121: What should a risk practitioner do FIRST upon learning a ris...
Question 122: The risk associated with an asset before controls are applie...
Question 123: Which of the following is the BEST indication of the effecti...
Question 124: Which of the following is MOST important to understand when ...
Question 125: The PRIMARY reason for prioritizing risk scenarios is to:...
Question 126: As pan of business continuity planning, which of the followi...
Question 127: When of the following 15 MOST important when developing a bu...
Question 128: Which of the following is the BEST method to identify unnece...
Question 129: During an internal IT audit, an active network account belon...
Question 130: The design of procedures to prevent fraudulent transactions ...
Question 131: Which of the following issues found during the review of a n...
Question 132: Which of the following is the BEST course of action to help ...
Question 133: Accountability for a particular risk is BEST represented in ...
Question 134: Which of the following would BEST mitigate the ongoing risk ...
Question 135: Which of the following methods would BEST contribute to iden...
Question 136: A department allows multiple users to perform maintenance on...
Question 137: Which of the following stakeholders are typically included a...
Question 138: An internally developed payroll application leverages Platfo...
Question 139: What should be the PRIMARY driver for periodically reviewing...
Question 140: An external security audit has reported multiple findings re...
Question 141: it was determined that replication of a critical database us...
Question 142: Which of the following is MOST helpful in defining an early-...
Question 143: In which of the following system development life cycle (SDL...
Question 144: Which of the following is the MOST important benefit of key ...
Question 145: Which element of an organization's risk register is MOST imp...
Question 146: Controls should be defined during the design phase of system...
Question 147: Which of the following is the GREATEST benefit to an organiz...
Question 148: From a business perspective, which of the following is the M...
Question 149: Which of the following should be the MAIN consideration when...
Question 150: Performing a background check on a new employee candidate be...
Question 151: Malware has recently affected an organization. The MOST effe...
Question 152: An audit reveals that there are changes in the environment t...
Question 153: An organization has outsourced a critical process involving ...
Question 154: Which of the following is MOST important to ensure when cont...
Question 155: An organization has completed a risk assessment of one of it...
Question 156: Which of the following is the BEST approach for performing a...
Question 157: To reduce the risk introduced when conducting penetration te...
Question 158: Which of the following BEST facilitates the development of e...
Question 159: The PRIMARY basis for selecting a security control is:...
Question 160: A new policy has been published to forbid copying of data on...
Question 161: An organization recently received an independent security au...
Question 162: Which of The following should be the FIRST step when a compa...
Question 163: Several newly identified risk scenarios are being integrated...
Question 164: Which of the following is the BEST way to detect zero-day ma...
Question 165: The BEST way to demonstrate alignment of the risk profile wi...
Question 166: Which of the following is the MOST useful indicator to measu...
Question 167: Which of the following is the MOST important input when deve...
Question 168: When developing risk treatment alternatives for a Business c...
Question 169: An organization has implemented a system capable of comprehe...
Question 170: Which of the following is the MOST critical element to maxim...
Question 171: Which of the following is the BEST key performance indicator...
Question 172: An organization has opened a subsidiary in a foreign country...
Question 173: Which of the following is the FIRST step in risk assessment?...
Question 174: Which of the following is MOST important to enable well-info...
Question 175: Which of the following is MOST important when developing ris...
Question 176: Which of the following is the MOST important factor when dec...
Question 177: Which of the following is the BEST indication that key risk ...
Question 178: IT stakeholders have asked a risk practitioner for IT risk p...
Question 179: To communicate the risk associated with IT in business terms...
Question 180: A management team is on an aggressive mission to launch a ne...
Question 181: The MOST essential content to include in an IT risk awarenes...
Question 182: Which of the following is MOST important to include in a Sof...
Question 183: Which of the following is the BEST approach for determining ...
Question 184: Which of the following will BEST support management repottin...
Question 185: Which of the following is the FIRST step in managing the sec...
Question 186: Which of the following is the PRIMARY reason to update a ris...
Question 187: A risk practitioner is organizing a training session lo comm...
Question 188: An organization has decided to use an external auditor to re...
Question 189: Which of the following is a KEY consideration for a risk pra...
Question 190: A risk assessment indicates the residual risk associated wit...
Question 191: The effectiveness of a control has decreased. What is the MO...
Question 192: An organization's IT infrastructure is running end-of-life s...
Question 193: Senior management has asked a risk practitioner to develop t...
Question 194: A payroll manager discovers that fields in certain payroll r...
Question 195: When of the following standard operating procedure (SOP) sta...
Question 196: A financial institution has identified high risk of fraud in...
Question 197: Which of the following risk management practices BEST facili...
Question 198: Which of the following would be MOST helpful when estimating...
Question 199: An organization has initiated a project to implement an IT r...
Question 200: Which of the following MUST be assessed before considering r...
Question 201: An organization is planning to outsource its payroll functio...
Question 202: Which of the following is the PRIMARY role of the board of d...
Question 203: A global organization is planning to collect customer behavi...
Question 204: Which of the following is an IT business owner's BEST course...
Question 205: An organization has detected unauthorized logins to its clie...
Question 206: Which of the following is the MOST important requirement for...
Question 207: Employees are repeatedly seen holding the door open for othe...
Question 208: During a risk treatment plan review, a risk practitioner fin...
Question 209: An organization wants to grant remote access to a system con...
Question 210: The PRIMARY benefit of conducting continuous monitoring of a...
Question 211: Following a significant change to a business process, a risk...
Question 212: A risk practitioner shares the results of a vulnerability as...
Question 213: Which of the following BEST helps to balance the costs and b...
Question 214: During a risk assessment, the risk practitioner finds a new ...
Question 215: A risk heat map is MOST commonly used as part of an IT risk ...
Question 216: Who should have the authority to approve an exception to a c...
Question 217: A new regulator/ requirement imposes severe fines for data l...
Question 218: A risk practitioner has been asked to advise management on d...
Question 219: An employee lost a personal mobile device that may contain s...
Question 220: A control for mitigating risk in a key business area cannot ...
Question 221: A change management process has recently been updated with n...
Question 222: Which of the following is the GREATEST risk associated with ...
Question 223: Who should be responsible (of evaluating the residual risk a...
Question 224: Which of the following would be MOST helpful when communicat...
Question 225: Which of the following is MOST commonly compared against the...
Question 226: When reviewing a business continuity plan (BCP). which of th...
Question 227: Calculation of the recovery time objective (RTO) is necessar...
Question 228: Who should be accountable for ensuring effective cybersecuri...
Question 229: Which of the following is a KEY outcome of risk ownership?...
Question 230: An organization must make a choice among multiple options to...
Question 231: Which of the following is MOST important to sustainable deve...
Question 232: A risk practitioner observes that the fraud detection contro...
Question 233: Which of the following BEST enables the identification of tr...
Question 234: Which of the following is the MOST important consideration w...
Question 235: Which of the following is the GREATEST risk associated with ...
Question 236: Which of the following would BEST ensure that identified ris...
Question 237: Which of the following is MOST helpful in determining the ef...
Question 238: When determining which control deficiencies are most signifi...
Question 239: Which of the following is the MOST important key performance...
Question 240: What is MOST important for the risk practitioner to understa...
Question 241: An IT organization is replacing the customer relationship ma...
Question 242: Which of the following is the PRIMARY objective of providing...
Question 243: Which of the following is the MOST important outcome of revi...
Question 244: Which of the following is MOST influential when management m...
Question 245: Which of the following is the BEST course of action when ris...
Question 246: Which of the following MUST be updated to maintain an IT ris...
Question 247: A risk practitioner is developing a set of bottom-up IT risk...
Question 248: Which of the following attributes of a key risk indicator (K...
Question 249: Which of the following should be the PRIMARY consideration w...
Question 250: All business units within an organization have the same risk...
Question 251: Which of the following is MOST critical when designing contr...
Question 252: The head of a business operations department asks to review ...
Question 253: Which of the following would be a risk practitioner's BEST r...
Question 254: The PRIMARY reason for periodic penetration testing of Inter...
Question 255: Which of the following would be MOST helpful to a risk owner...
Question 256: Which of the following is MOST helpful in verifying that the...
Question 257: The PRIMARY benefit of classifying information assets is tha...
Question 258: A control owner responsible for the access management proces...
Question 259: Which of the following is the BEST way to determine software...
Question 260: Which stakeholders are PRIMARILY responsible for determining...
Question 261: In an organization dependent on data analytics to drive deci...
Question 262: Which of the following would be the GREATEST challenge when ...
Question 263: To help ensure all applicable risk scenarios are incorporate...
Question 264: Senior management has asked the risk practitioner for the ov...
Question 265: During the initial risk identification process for a busines...
Question 266: An organization is considering outsourcing user administrati...
Question 267: An organization that has been the subject of multiple social...
Question 268: A risk practitioner has received an updated enterprise risk ...
Question 269: Which of the following is the MOST effective way to mitigate...
Question 270: Which of the following BEST reduces the probability of lapto...
Question 271: What is the PRIMARY reason an organization should include ba...
Question 272: The GREATEST benefit of including low-probability, high-impa...
Question 273: Which of the following is the PRIMARY reason for an organiza...
Question 274: An organization has been notified that a disgruntled, termin...
Question 275: A risk practitioner identifies a database application that h...
Question 276: Which of the following is the BEST method to ensure a termin...
Question 277: The MAIN purpose of conducting a control self-assessment (CS...
Question 278: An organization has raised the risk appetite for technology ...
Question 279: Which of the following is the BEST method for assessing cont...
Question 280: Which of the following is a PRIMARY benefit of engaging the ...
Question 281: The BEST way to justify the risk mitigation actions recommen...
Question 282: A risk practitioner is assisting with the preparation of a r...
Question 283: Which of the following should be initiated when a high numbe...
Question 284: Which of the following will provide the BEST measure of comp...
Question 285: The BEST way to obtain senior management support for investm...
Question 286: To implement the MOST effective monitoring of key risk indic...
Question 287: Which of the following is the FIRST step when conducting a b...
Question 288: When evaluating enterprise IT risk management it is MOST imp...
Question 289: Which of the following should be the risk practitioner s FIR...
Question 290: Which of the following is the PRIMARY factor in determining ...
Question 291: Which of the following is the BEST evidence that risk manage...
Question 292: During implementation of an intrusion detection system (IDS)...
Question 293: A risk owner should be the person accountable for:...
Question 294: A service provider is managing a client's servers. During an...
Question 295: Which of the following would present the GREATEST challenge ...
Question 296: The BEST key performance indicator (KPI) to measure the effe...
Question 297: Which of the following will BEST help an organization evalua...
Question 298: When reporting risk assessment results to senior management,...
Question 299: Which of the following should be the PRIMARY objective of a ...
Question 300: Which of the following is the MAIN benefit of involving stak...
Question 301: The MAIN purpose of having a documented risk profile is to:...
Question 302: Which of the following should management consider when selec...
Question 303: Which of the following BEST helps to identify significant ev...
Question 304: Which of the following is the PRIMARY role of a data custodi...
Question 305: Upon learning that the number of failed back-up attempts con...
Question 306: When reviewing a risk response strategy, senior management's...
Question 307: A risk practitioner has identified that the organization's s...
Question 308: Which of the following will BEST help mitigate the risk asso...
Question 309: After the implementation of internal of Things (IoT) devices...
Question 310: A third-party vendor has offered to perform user access prov...
Question 311: The PRIMARY benefit associated with key risk indicators (KRl...
Question 312: An organization learns of a new ransomware attack affecting ...
Question 313: IT disaster recovery point objectives (RPOs) should be based...
Question 314: When of the following is the BEST key control indicator (KCI...
Question 315: Which of the following would be a weakness in procedures for...
Question 316: The PRIMARY objective for requiring an independent review of...
Question 317: Which of the following is a detective control?...
Question 318: An organization is considering modifying its system to enabl...
Question 319: Which of the following is the GREATEST benefit of analyzing ...
Question 320: An organization has completed a project to implement encrypt...
Question 321: Which of the following is the BEST indicator of an effective...
Question 322: When performing a risk assessment of a new service to suppor...
Question 323: The following is the snapshot of a recently approved IT risk...
Question 324: Which of the following would BEST facilitate the implementat...
Question 325: Which of the following provides the MOST important informati...
Question 326: Which of the following is performed after a risk assessment ...
Question 327: The PRIMARY goal of conducting a business impact analysis (B...
Question 328: Who is BEST suited to determine whether a new control proper...
Question 329: A bank wants to send a critical payment order via email to o...
Question 330: For no apparent reason, the time required to complete daily ...
Question 331: Which of the following approaches would BEST help to identif...
Question 332: Which of the following should be the PRIMARY recipient of re...
Question 333: Which of the following should be an element of the risk appe...
Question 334: Which of the following is the MOST important consideration w...
Question 335: Which of the following BEST describes the role of the IT ris...
Question 336: Which of the following would be MOST beneficial as a key ris...
Question 337: Which of the following is the PRIMARY reason to establish th...
Question 338: Which of the following would BEST enable mitigation of newly...