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Question 140/237

For which of the following risk management capability maturity levels do the statement given below is true?
"Real-time monitoring of risk events and control exceptions exists, as does automation of policy management"

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Question List (237q)
Question 1: Mary is a project manager in her organization. On her curren...
Question 2: Which of the following would be a risk practitioner's BEST r...
Question 3: Which of the following provides the MOST up-to-date informat...
Question 4: Which of the following controls BEST enables an organization...
Question 5: Which of the following BEST indicates that an organization h...
Question 6: Which of the following should an organization perform to for...
Question 7: Which of the following is MOST useful when communicating ris...
Question 8: Which of the following is MOST appropriate method to evaluat...
Question 9: Which of the following BEST enables the risk profile to serv...
Question 10: You are working in an enterprise. Assuming that your enterpr...
Question 11: Walter is the project manager of a large construction projec...
Question 12: An organization has introduced risk ownership to establish c...
Question 13: Participants in a risk workshop have become focused on the f...
Question 14: Which of the following is MOST appropriate method to evaluat...
Question 15: Which of the following should be the PRIMARY focus of an ind...
Question 16: Fred is the project manager of a large project in his organi...
Question 17: An enterprise has identified risk events in a project. While...
Question 18: According to the Section-302 of the Sarbanes-Oxley Act of 20...
Question 19: Which of the following is the BEST reason to use qualitative...
Question 20: Which of the following BEST describes the utility of a risk?...
Question 21: When reviewing a report on the performance of control proces...
Question 22: What is the PRIMARY objective difference between an internal...
Question 23: A recent audit identified high-risk issues in a business uni...
Question 24: Which of the following is the MOST important use of KRIs?...
Question 25: Which of the following is the MOST important consideration w...
Question 26: Which of the following is the PRIMARY purpose of periodicall...
Question 27: Which of the following is the BEST indication of an effectiv...
Question 28: You are the project manager of a large networking project. D...
Question 29: You work as a project manager for TechSoft Inc. You are work...
Question 30: A risk assessment has identified increased losses associated...
Question 31: What are the PRIMARY objectives of a control?...
Question 32: Within the three lines of defense model, the accountability ...
Question 33: You are the project manager of GFT project. Your project inv...
Question 34: A global organization is considering the acquisition of a co...
Question 35: You and your project team are identifying the risks that may...
Question 36: Which of the following is the GREATEST benefit of incorporat...
Question 37: Which of the following baselines identifies the specificatio...
Question 38: Print jobs containing confidential information are sent to a...
Question 39: You are the project manager of GHT project. A risk event has...
Question 40: Mary is the project manager for the BLB project. She has ins...
Question 41: Which of the following is the priority of data owners when e...
Question 42: Which of the following would be a risk practitioner's BEST r...
Question 43: Which of the following is NOT true for effective risk commun...
Question 44: An organization's risk practitioner learns a new third-party...
Question 45: During a risk treatment plan review, a risk practitioner fin...
Question 46: Which of the following baselines identifies the specificatio...
Question 47: Which of the following is the STRONGEST indication an organi...
Question 48: Risk mitigation procedures should include:...
Question 49: Which of the following is the MOST important consideration w...
Question 50: Which of the following phases is involved in the Data Extrac...
Question 51: Which of the following is a risk practitioner's BEST course ...
Question 52: You are the project manager of HGT project. You are in the f...
Question 53: Which of the following key risk indicators (KRIs) is MOST ef...
Question 54: Which of the following is the BEST key performance indicator...
Question 55: You are the project manager of GHT project. You are performi...
Question 56: Which of the following methods would BEST contribute to iden...
Question 57: The PRIMARY purpose of using control metrics is to evaluate ...
Question 58: An organization uses a vendor to destroy hard drives. Which ...
Question 59: A project team member has just identified a new project risk...
Question 60: Jane, the Director of Sales, contacts you and demands that y...
Question 61: An organization moved its payroll system to a Software as a ...
Question 62: One of the risk events you've identified is classified as fo...
Question 63: During the risk assessment of an organization that processes...
Question 64: Which of the following is the BEST indicator of the effectiv...
Question 65: While developing obscure risk scenarios, what are the requir...
Question 66: The PRIMARY objective of The board of directors periodically...
Question 67: Which of the following would BEST help to ensure that suspic...
Question 68: You work as a project manager for BlueWell Inc. You are prep...
Question 69: Which of the following conditions presents the GREATEST risk...
Question 70: You are elected as the project manager of GHT project. You h...
Question 71: Judy has identified a risk event in her project that will ha...
Question 72: Which of the following is the MOST important objective of es...
Question 73: A risk heat map is MOST commonly used as part of an IT risk ...
Question 74: During an IT risk scenario review session, business executiv...
Question 75: Which of the following is MOST critical to the design of rel...
Question 76: You have identified several risks in your project. You have ...
Question 77: Which of the following is the MOST important component in a ...
Question 78: Which of the following would provide the MOST useful informa...
Question 79: Which of the following is NOT true for risk management capab...
Question 80: Who is MOST likely to be responsible for the coordination be...
Question 81: You are elected as the project manager of GHT project. You a...
Question 82: Which of the following is NOT true for Key Risk Indicators?...
Question 83: You are the project manager of the HJK Project for your orga...
Question 84: An application runs a scheduled job that compiles financial ...
Question 85: Which among the following is the MOST crucial part of risk m...
Question 86: Which of the following is the PRIMARY objective for automati...
Question 87: Which of the following is the MOST cost-effective way to tes...
Question 88: Using which of the following one can produce comprehensive r...
Question 89: Quantifying the value of a single asset helps the organizati...
Question 90: An organization has used generic risk scenarios to populate ...
Question 91: Ben works as a project manager for the MJH Project. In this ...
Question 92: Which of the following controls focuses on operational effic...
Question 93: Which of The following is the MOST comprehensive input to th...
Question 94: You work as a Project Manager for Company Inc. You have to c...
Question 95: An organization is planning to acquire a new financial syste...
Question 96: Which of the following vulnerability assessment software can...
Question 97: The design of procedures to prevent fraudulent transactions ...
Question 98: Which of the following BEST indicates that an organization h...
Question 99: Which of the following should be a risk practitioner's NEXT ...
Question 100: Which of the following should be the FIRST consideration whe...
Question 101: Which of The following should be of GREATEST concern for an ...
Question 102: Your project is an agricultural-based project that deals wit...
Question 103: Which of the following is the PRIMARY objective of providing...
Question 104: Which of the following is the MOST important data source for...
Question 105: Suppose you are working in Techmart Inc. which sells various...
Question 106: Which of the following techniques examines the degree to whi...
Question 107: Which of the following are risk components of the COSO ERM f...
Question 108: Which of the following is true for Cost Performance Index (C...
Question 109: The PRIMARY reason for tracking the status of risk mitigatio...
Question 110: Which of the following is a risk practitioner's MOST importa...
Question 111: After a high-profile systems breach at an organization s key...
Question 112: An organization has recently hired a large number of part-ti...
Question 113: In an organization that allows employee use of social media ...
Question 114: Which of the following control detects problem before it can...
Question 115: The PRIMARY goal of conducting a business impact analysis (B...
Question 116: Which of the following is the MOST effective method for indi...
Question 117: An organization is unable to implement a multi-factor authen...
Question 118: Which of the following roles would be MOST helpful in provid...
Question 119: Which of the following should be the PRIMARY consideration w...
Question 120: You are the project manager of HGT project. You have identif...
Question 121: Which of the following will significantly affect the standar...
Question 122: An IT department originally planned to outsource the hosting...
Question 123: Which of the following is the BEST method for assessing cont...
Question 124: Which of the following is the STRONGEST indication that cont...
Question 125: Which of the following BEST measures the efficiency of an in...
Question 126: Which of the following is the MAIN benefit of involving stak...
Question 127: A WiFi access points on the enterprise network. Which of the...
Question 128: You and your project team are identifying the risks that may...
Question 129: You work as the project manager for Company Inc. The project...
Question 130: In response to the threat of ransomware, an organization has...
Question 131: An interruption in business productivity is considered as wh...
Question 132: Which of the following should be the PRIMARY consideration w...
Question 133: Which of the following BEST illustrates the relationship of ...
Question 134: You are the project manager for the NHH project. You are wor...
Question 135: The BEST way to justify the risk mitigation actions recommen...
Question 136: Which of the following will BEST help mitigate the risk asso...
Question 137: Reviewing results from which of the following is the BEST wa...
Question 138: What is the PRIMARY purpose of a business impact analysis (B...
Question 139: You are the risk control professional of your enterprise. Yo...
Question 140: For which of the following risk management capability maturi...
Question 141: While reviewing a contract of a cloud services vendor, it wa...
Question 142: An organization has just implemented changes to close an ide...
Question 143: Which of the following is MOST important to update when an o...
Question 144: The following is the snapshot of a recently approved IT risk...
Question 145: A program manager has completed an unsuccessful disaster rec...
Question 146: Which of the following is MOST commonly compared against the...
Question 147: Which of the following provides the BEST evidence that a sel...
Question 148: After identifying new risk events during a project, the proj...
Question 149: Which of the following should be the MOST important consider...
Question 150: You are the project manager of GHT project. A stakeholder of...
Question 151: The best way to test the operational effectiveness of a data...
Question 152: You are the project manager of GHT project. You are performi...
Question 153: Which of the following is the MOST important consideration f...
Question 154: Which of the following should be the PRIMARY input when desi...
Question 155: Which of the following would prompt changes in key risk indi...
Question 156: An organization is planning to acquire a new financial syste...
Question 157: Implementing which of the following controls would BEST redu...
Question 158: Which of the following provides the MOST useful information ...
Question 159: What are the responsibilities of the CRO? Each correct answe...
Question 160: The MOST important characteristic of an organization's polic...
Question 161: A teaming agreement is an example of what type of risk respo...
Question 162: Which of the following are the security plans adopted by the...
Question 163: Which of the following is the BEST way to promote adherence ...
Question 164: Which of the following considerations should be taken into a...
Question 165: Which of the following parameters are considered for the sel...
Question 166: Senior management has asked a risk practitioner to develop t...
Question 167: Which of the following is the BEST way to detect zero-day ma...
Question 168: Which of the following is MOST important to ensure when cont...
Question 169: Which of the following is the final step in the policy devel...
Question 170: When reviewing a business continuity plan (BCP), which of th...
Question 171: An organization maintains independent departmental risk regi...
Question 172: Which of the following is MOST important for developing effe...
Question 173: To effectively support business decisions, an IT risk regist...
Question 174: An organization has outsourced its IT security management fu...
Question 175: You are the project manager of RFT project. You have identif...
Question 176: From a risk management perspective, which of the following i...
Question 177: A peer review of a risk assessment finds that a relevant thr...
Question 178: Implementing which of the following will BEST help ensure th...
Question 179: Which of the following control detects problem before it can...
Question 180: In which of the following risk management capability maturit...
Question 181: An organization is preparing to transfer a large number of c...
Question 182: Which of the following approaches will BEST help to ensure t...
Question 183: Which of the following is the greatest risk to reporting?...
Question 184: Which of the following is the BEST evidence that risk manage...
Question 185: You are the project manager of HGT project. You are in the f...
Question 186: David is the project manager of the HRC Project. He has iden...
Question 187: The PRIMARY benefit associated with key risk indicators (KRI...
Question 188: An IT department has organized training sessions to improve ...
Question 189: Which of the following BEST indicates the condition of a ris...
Question 190: The analysis of which of the following will BEST help valida...
Question 191: Which of the following would be the BEST recommendation if t...
Question 192: You are the risk professional of your enterprise. You need t...
Question 193: Thomas is a key stakeholder in your project. Thomas has requ...
Question 194: Who should have the authority to approve an exception to a c...
Question 195: You are the project manager of HJT project. Important confid...
Question 196: Which of the following is the BEST way to ensure ongoing con...
Question 197: Which of following is NOT used for measurement of Critical S...
Question 198: Which of the following BEST protects an organization against...
Question 199: You are working in an enterprise. You enterprise is willing ...
Question 200: You are the project manager of GHT project. During the data ...
Question 201: You are the project manager of the NHQ project in Bluewell I...
Question 202: An IT control gap has been identified in a key process. Who ...
Question 203: When reviewing a report on the performance of control proces...
Question 204: Which of the following is MOST important to understand when ...
Question 205: Which of the following is the MOST important use of KRIs?...
Question 206: Which of the following roles is BEST suited to help a risk p...
Question 207: All business units within an organization have the same risk...
Question 208: Who should be responsible for implementing and maintaining s...
Question 209: Which of the following would provide the MOST objective asse...
Question 210: What are the functions of audit and accountability control? ...
Question 211: Which of the following BEST enables a risk practitioner to e...
Question 212: You work as the project manager for Bluewell Inc. Your proje...
Question 213: Which of the following steps ensure effective communication ...
Question 214: What is the PRIMARY reason to periodically review key perfor...
Question 215: John is the project manager of the HGH Project for her compa...
Question 216: Which of the following is true for Single loss expectancy (S...
Question 217: Which of the following would be MOST relevant to stakeholder...
Question 218: You work as a Project Manager for Company Inc. You are incor...
Question 219: A risk practitioner has identified that the organization's s...
Question 220: Your project is an agricultural-based project that deals wit...
Question 221: Which of the following is the MOST important consideration w...
Question 222: A department has been granted an exception to bypass the exi...
Question 223: A risk practitioner has determined that a key control does n...
Question 224: What type of policy would an organization use to forbid its ...
Question 225: Which of the following processes is described in the stateme...
Question 226: A new international data privacy regulation requires persona...
Question 227: When does the Identify Risks process take place in a project...
Question 228: Which of the following is the GREATEST concern when an organ...
Question 229: A risk owner has accepted a high-impact risk because the con...
Question 230: What is the process for selecting and implementing measures ...
Question 231: You are the project manager of a large construction project....
Question 232: Which of the following BEST contributes to the implementatio...
Question 233: Which of the following is MOST important to understand when ...
Question 234: You are the risk professional of your enterprise. Your enter...
Question 235: Which of the following will significantly affect the standar...
Question 236: How are the potential choices of risk based decisions are re...
Question 237: An organization has been notified that a dis grunted, termin...