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Question 19/337

Following an acquisition, the acquiring company's risk practitioner has been asked to update the organization's IT risk profile What is the MOST important information to review from the acquired company to facilitate this task?

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Question List (337q)
Question 1: A risk manager has determined there is excessive risk with a...
Question 2: IT management has asked for a consolidated view into the org...
Question 3: Read" rights to application files in a controlled server env...
Question 4: Which of the following methods is an example of risk mitigat...
Question 5: After mapping generic risk scenarios to organizational secur...
Question 6: An organization's risk practitioner learns a new third-party...
Question 7: An organization has implemented a system capable of comprehe...
Question 8: Which of the following is the MOST effective way to integrat...
Question 9: An organization with a large number of applications wants to...
Question 10: Which of the following is the BEST course of action to help ...
Question 11: A monthly payment report is generated from the enterprise re...
Question 12: A deficient control has been identified which could result i...
Question 13: During an acquisition, which of the following would provide ...
Question 14: The MAIN purpose of having a documented risk profile is to:...
Question 15: Which of the following is the GREATEST risk associated with ...
Question 16: Which of the following would be MOST useful when measuring t...
Question 17: In order to determining a risk is under-controlled the risk ...
Question 18: An IT department originally planned to outsource the hosting...
Question 19: Following an acquisition, the acquiring company's risk pract...
Question 20: Which of the following is the BEST way to ensure ongoing con...
Question 21: What should a risk practitioner do FIRST when vulnerability ...
Question 22: A risk practitioner has collaborated with subject matter exp...
Question 23: An organization's internal audit department is considering t...
Question 24: Which of the following is the MOST important benefit of key ...
Question 25: The risk associated with an asset after controls are applied...
Question 26: Which of the following is the MOST important enabler of effe...
Question 27: Which of the following BEST represents a critical threshold ...
Question 28: Which of the following is the PRIMARY purpose of periodicall...
Question 29: The PRIMARY benefit of using a maturity model is that it hel...
Question 30: An IT department has provided a shared drive for personnel t...
1 commentQuestion 31: To reduce the risk introduced when conducting penetration te...
Question 32: During testing, a risk practitioner finds the IT department'...
Question 33: A PRIMARY function of the risk register is to provide suppor...
Question 34: Which of the following will BEST help to ensure implementati...
Question 35: Which of the following is the BEST method for assessing cont...
Question 36: Which of the following is MOST helpful in providing an overv...
Question 37: Which of the following is the MOST important consideration w...
Question 38: After migrating a key financial system to a new provider, it...
Question 39: To help identify high-risk situations, an organization shoul...
Question 40: When developing a risk awareness training program, which of ...
Question 41: Which type of cloud computing deployment provides the consum...
Question 42: Which of the following provides the MOST important informati...
Question 43: Who is MOST likely to be responsible for the coordination be...
Question 44: Which of the following is MOST important to the integrity of...
Question 45: A risk practitioner has observed that there is an increasing...
Question 46: An organization is increasingly concerned about loss of sens...
Question 47: Which of the following should be considered when selecting a...
Question 48: Reviewing which of the following provides the BEST indicatio...
Question 49: Which of the following will BEST help to ensure key risk ind...
Question 50: An organization delegates its data processing to the interna...
Question 51: Which of the following findings of a security awareness prog...
Question 52: Which of the following issues should be of GREATEST concern ...
Question 53: Management has noticed storage costs have increased exponent...
Question 54: Which of the following is the PRIMARY factor in determining ...
Question 55: Which of the following BEST indicates the effectiveness of a...
Question 56: Which of the following is the PRIMARY objective for automati...
Question 57: An organization has outsourced its billing function to an ex...
Question 58: Which of the following is the MOST important foundational el...
Question 59: Which of the following is the MOST important objective of es...
Question 60: What can be determined from the risk scenario chart? (Exhibi...
Question 61: Which of the following BEST indicates that an organizations ...
Question 62: An unauthorized individual has socially engineered entry int...
Question 63: Which of the following would MOST likely require a risk prac...
Question 64: Which of the following is the MOST important requirement for...
Question 65: An organization is considering adopting artificial intellige...
Question 66: Which of the following should a risk practitioner do FIRST w...
Question 67: An organization's chief information officer (CIO) has propos...
Question 68: The PRIMARY goal of conducting a business impact analysis (B...
Question 69: Which of the following should be the FIRST consideration whe...
Question 70: Which of the following would BEST facilitate the implementat...
Question 71: Which of the following is MOST influential when management m...
Question 72: Which of the following statements in an organization's curre...
Question 73: When establishing leading indicators for the information sec...
Question 74: Of the following, who is accountable for ensuing the effecti...
Question 75: The risk appetite for an organization could be derived from ...
Question 76: Which of the following provides The BEST information when de...
Question 77: Which of the following is the FIRST step in risk assessment?...
Question 78: Malware has recently affected an organization. The MOST effe...
Question 79: Which of the following is MOST important when developing key...
Question 80: Whose risk tolerance matters MOST when making a risk decisio...
Question 81: The BEST key performance indicator (KPI) to measure the effe...
Question 82: The MOST important characteristic of an organization s polic...
Question 83: A recent internal risk review reveals the majority of core I...
Question 84: Which of the following activities is PRIMARILY the responsib...
Question 85: Who should be accountable for monitoring the control environ...
Question 86: During implementation of an intrusion detection system (IDS)...
Question 87: A business unit is implementing a data analytics platform to...
Question 88: A risk practitioner notices that a particular key risk indic...
Question 89: Which of the following is necessary to enable an IT risk reg...
Question 90: A software developer has administrative access to a producti...
Question 91: Which of the following BEST confirms the existence and opera...
Question 92: What should be the PRIMARY driver for periodically reviewing...
Question 93: Which of We following is the MOST effective control to addre...
Question 94: Which of the following is the MOST important consideration w...
Question 95: During a routine check, a system administrator identifies un...
Question 96: Which of the following is MOST important when conducting a p...
Question 97: A maturity model is MOST useful to an organization when it:...
Question 98: Which of the following is the BEST indication of the effecti...
Question 99: Which of the following BEST enables the identification of tr...
Question 100: Which of the following is MOST important for an organization...
Question 101: Which of the following should an organization perform to for...
Question 102: An organization has identified a risk exposure due to weak t...
Question 103: For no apparent reason, the time required to complete daily ...
Question 104: Which of the following is the BEST method of creating risk a...
Question 105: From a risk management perspective, which of the following i...
Question 106: Which of the following would BEST enable a risk practitioner...
Question 107: Which of the following is MOST important when developing ris...
Question 108: Which of the following BEST indicates the risk appetite and ...
Question 109: Which of the following should be a risk practitioner's MOST ...
Question 110: Which of the following is the BEST way to assess the effecti...
Question 111: IT disaster recovery point objectives (RPOs) should be based...
Question 112: The MOST effective way to increase the likelihood that risk ...
Question 113: An organization moved its payroll system to a Software as a ...
Question 114: Which of the following is the FIRST step when conducting a b...
Question 115: A risk practitioner observes that the fraud detection contro...
Question 116: An organization control environment is MOST effective when:...
Question 117: Which of the following is the MOST important consideration w...
Question 118: Which of the following is MOST important for maintaining the...
Question 119: Which of the following poses the GREATEST risk to an organiz...
Question 120: When reviewing a business continuity plan (BCP). which of th...
Question 121: During a risk assessment, a key external technology supplier...
Question 122: Which of the following would be a risk practitioner'$ BEST r...
Question 123: The PRIMARY purpose of a maturity model is to compare the:...
Question 124: Which of the following would be considered a vulnerability?...
Question 125: A global organization is planning to collect customer behavi...
Question 126: Implementing which of the following will BEST help ensure th...
Question 127: Which of the following would BEST enable mitigation of newly...
Question 128: Which of the following is the BEST indicator of the effectiv...
Question 129: Which of the following is the MOST important step to ensure ...
Question 130: A new regulator/ requirement imposes severe fines for data l...
Question 131: To help ensure all applicable risk scenarios are incorporate...
Question 132: Which of the following would provide the BEST guidance when ...
Question 133: Prior to selecting key performance indicators (KPIs), itis M...
Question 134: Which of the following is MOST important to the effective mo...
Question 135: Which of the following statements BEST illustrates the relat...
Question 136: Which of the following is the GREATEST benefit of analyzing ...
Question 137: Which of the following is a risk practitioner's MOST importa...
Question 138: Which of the following is the BEST evidence that a user acco...
Question 139: Which of the following key risk indicators (KRIs) is MOST ef...
Question 140: A risk practitioner is developing a set of bottom-up IT risk...
Question 141: Which of the following would be- MOST helpful to understand ...
Question 142: Which of the following is the BEST way to determine software...
Question 143: Which of the following would MOST effectively reduce risk as...
Question 144: Which of the following IT key risk indicators (KRIs) provide...
Question 145: A risk practitioner shares the results of a vulnerability as...
Question 146: The PRIMARY advantage of implementing an IT risk management ...
Question 147: Which of the following would be MOST relevant to stakeholder...
Question 148: A change management process has recently been updated with n...
Question 149: Which of the following is MOST effective against external th...
Question 150: Which of the following is the MOST important consideration f...
Question 151: Which of the following is the BEST way to help ensure risk w...
Question 152: The MOST important objective of information security control...
Question 153: Which of the following is the BEST way to identify changes t...
Question 154: Which of the following is the MOST important objective of an...
Question 155: Which of the following is the MOST comprehensive resource fo...
Question 156: Which of the following should be the MOST important consider...
Question 157: The BEST way to demonstrate alignment of the risk profile wi...
Question 158: Which of the following BEST enforces access control for an o...
Question 159: Which of the following roles would provide the MOST importan...
Question 160: Which of the following is the MOST common concern associated...
Question 161: The MAIN goal of the risk analysis process is to determine t...
Question 162: The BEST way to improve a risk register is to ensure the reg...
Question 163: The MOST important reason to monitor key risk indicators (KR...
Question 164: Key risk indicators (KRIs) are MOST useful during which of t...
Question 165: Which of the following is the BEST indicator of the effectiv...
Question 166: Which of the following should be done FIRST when developing ...
Question 167: Which of the following will BEST support management repottin...
Question 168: Effective risk communication BEST benefits an organization b...
Question 169: A rule-based data loss prevention {DLP) tool has recently be...
Question 170: Which of the following is the MOST important consideration w...
Question 171: Mapping open risk issues to an enterprise risk heat map BEST...
Question 172: A financial institution has identified high risk of fraud in...
Question 173: An organization has provided legal text explaining the right...
Question 174: Which of the following sources is MOST relevant to reference...
Question 175: Which of the following will be the GREATEST concern when ass...
Question 176: Which of the following should be the PRIMARY consideration w...
Question 177: Which of the following would MOST likely cause a risk practi...
Question 178: Which of the following is the PRIMARY reason to update a ris...
Question 179: An organization has outsourced a critical process involving ...
Question 180: Which of the following roles would be MOST helpful in provid...
Question 181: A control owner responsible for the access management proces...
Question 182: A control owner has completed a year-long project To strengt...
Question 183: Which of the following should be the GREATEST concern for an...
Question 184: Which of the following is the GREATEST concern associated wi...
Question 185: The acceptance of control costs that exceed risk exposure MO...
Question 186: Which of the following would be the result of a significant ...
Question 187: Which of the following is the PRIMARY reason for conducting ...
Question 188: Which of the following is the BEST course of action to reduc...
Question 189: An organization has decided to outsource a web application, ...
Question 190: Which of the following is the BEST control to minimize the r...
Question 191: Which of the following should be management's PRIMARY consid...
Question 192: Which of the following is the MOST important information to ...
Question 193: Which of the following is MOST helpful to review when identi...
Question 194: A risk assessment indicates the residual risk associated wit...
Question 195: Which of the following is the MOST appropriate key risk indi...
Question 196: Which of the following is the BEST evidence that risk manage...
Question 197: Which of the following can be used to assign a monetary valu...
Question 198: Print jobs containing confidential information are sent to a...
Question 199: Which of the following is MOST important for a risk practiti...
Question 200: The MOST important reason to aggregate results from multiple...
Question 201: After undertaking a risk assessment of a production system, ...
Question 202: Accountability for a particular risk is BEST represented in ...
Question 203: An organization has introduced risk ownership to establish c...
Question 204: A contract associated with a cloud service provider MUST inc...
Question 205: Which of the following will BEST help an organization select...
Question 206: Which of the following is the MOST important characteristic ...
Question 207: Which of the following is a drawback in the use of quantitat...
Question 208: A web-based service provider with a low risk appetite for sy...
Question 209: Which of the following should be a risk practitioner's PRIMA...
Question 210: Which of the following is the MOST important concern when as...
Question 211: Which of the following would BEST help an enterprise priorit...
Question 212: Which of the following is MOST effective in continuous risk ...
Question 213: Which of the following BEST contributes to the implementatio...
Question 214: A recent risk workshop has identified risk owners and respon...
Question 215: The PRIMARY reason for prioritizing risk scenarios is to:...
Question 216: Which of The following is the MOST relevant information to i...
Question 217: Which of the following BEST indicates that an organization h...
Question 218: When an organization's disaster recovery plan (DRP) has a re...
Question 219: Before assigning sensitivity levels to information it is MOS...
Question 220: Which of the following is the MOST important element of a su...
Question 221: Which of the following is performed after a risk assessment ...
Question 222: A risk practitioner has received an updated enterprise risk ...
Question 223: A risk practitioner observes that hardware failure incidents...
Question 224: What is the BEST information to present to business control ...
Question 225: Which of the following is MOST critical to the design of rel...
Question 226: A multinational organization is considering implementing sta...
Question 227: During the risk assessment of an organization that processes...
Question 228: When reviewing the business continuity plan (BCP) of an onli...
Question 229: An organization has recently updated its disaster recovery p...
Question 230: Which of the following BEST mitigates the risk of sensitive ...
Question 231: Which of the following BEST supports ethical IT risk managem...
Question 232: Which of the following is a KEY outcome of risk ownership?...
Question 233: An organization is considering allowing users to access comp...
Question 234: A cote data center went offline abruptly for several hours a...
Question 235: Which of the following provides the MOST useful information ...
Question 236: Which of the following is MOST important for a risk practiti...
Question 237: To minimize risk in a software development project, when is ...
Question 238: It is MOST important to the effectiveness of an IT risk mana...
Question 239: What are the MOST important criteria to consider when develo...
Question 240: During the control evaluation phase of a risk assessment, it...
Question 241: To implement the MOST effective monitoring of key risk indic...
Question 242: Which of the following would prompt changes in key risk indi...
Question 243: Of the following, who should be responsible for determining ...
Question 244: Which of the following is MOST critical when designing contr...
Question 245: Which of the following BEST describes the role of the IT ris...
Question 246: A risk owner should be the person accountable for:...
Question 247: Senior management has asked a risk practitioner to develop t...
Question 248: Which of the following provides the MOST useful information ...
Question 249: Which of the following should be the PRIMARY goal of develop...
Question 250: Which of the following practices would be MOST effective in ...
Question 251: An internally developed payroll application leverages Platfo...
Question 252: Risk management strategies are PRIMARILY adopted to:...
Question 253: Which of the following is PRIMARILY a risk management respon...
Question 254: The design of procedures to prevent fraudulent transactions ...
Question 255: Which of tie following is We MOST important consideration wh...
Question 256: Which of the following is the MOST important consideration w...
Question 257: The MAIN purpose of a risk register is to:...
Question 258: Which of the following trends would cause the GREATEST conce...
Question 259: An organization's control environment is MOST effective when...
Question 260: While reviewing an organization's monthly change management ...
Question 261: Which of the following is the BEST approach to use when crea...
Question 262: A newly enacted information privacy law significantly increa...
Question 263: Which of the following is the BEST key performance indicator...
Question 264: Which of the following should be included in a risk assessme...
Question 265: Which of the following controls would BEST reduce the likeli...
Question 266: Which of the following will BEST help in communicating strat...
Question 267: Which of the following is the MOST important factor affectin...
Question 268: Which of the following techniques would be used during a ris...
Question 269: What should a risk practitioner do FIRST upon learning a ris...
Question 270: A risk practitioner has been notified that an employee sent ...
Question 271: Which of the following is the GREATEST benefit of identifyin...
Question 272: A third-party vendor has offered to perform user access prov...
Question 273: Which of the following is MOST important to review when dete...
Question 274: Which of the following is the MOST effective way to mitigate...
Question 275: Who should be PRIMARILY responsible for establishing an orga...
Question 276: While evaluating control costs, management discovers that th...
Question 277: A key risk indicator (KRI) indicates a reduction in the perc...
Question 278: Which of the following should be determined FIRST when a new...
Question 279: Participants in a risk workshop have become focused on the f...
Question 280: A company has recently acquired a customer relationship mana...
Question 281: Which of the following is the BEST recommendation to senior ...
Question 282: Which of the following is MOST appropriate to prevent unauth...
Question 283: Analyzing trends in key control indicators (KCIs) BEST enabl...
Question 284: Which of these documents is MOST important to request from a...
Question 285: An organization has used generic risk scenarios to populate ...
Question 286: Which of the following tools is MOST effective in identifyin...
Question 287: Which of the following is the MAIN benefit of involving stak...
Question 288: Which of the following approaches to bring your own device (...
Question 289: A business manager wants to leverage an existing approved ve...
Question 290: Which of the following conditions presents the GREATEST risk...
Question 291: In which of the following system development life cycle (SDL...
Question 292: Which of the following is a KEY consideration for a risk pra...
Question 293: An organization outsources the processing of us payroll data...
Question 294: An organization has completed a risk assessment of one of it...
Question 295: Who should have the authority to approve an exception to a c...
Question 296: An effective control environment is BEST indicated by contro...
Question 297: Which of the following is the MOST effective way to integrat...
Question 298: After a risk has been identified, who is in the BEST positio...
Question 299: Which of the following would be a risk practitioner's GREATE...
Question 300: The PRIMARY reason a risk practitioner would be interested i...
Question 301: When reviewing a report on the performance of control proces...
Question 302: Mitigating technology risk to acceptable levels should be ba...
Question 303: Who is BEST suited to determine whether a new control proper...
Question 304: Which of the following is the MOST important responsibility ...
Question 305: The PRIMARY reason to have risk owners assigned to entries i...
Question 306: An organization has raised the risk appetite for technology ...
Question 307: Which of the following provides the BEST evidence that risk ...
Question 308: When reviewing management's IT control self-assessments, a r...
Question 309: Which of the following would be a risk practitioner's BEST r...
Question 310: Which of the following is MOST important to have in place to...
Question 311: An organization's risk tolerance should be defined and appro...
Question 312: What is MOST important for the risk practitioner to understa...
Question 313: A business unit is updating a risk register with assessment ...
Question 314: The PRIMARY benefit of conducting continuous monitoring of a...
Question 315: A risk practitioner is organizing a training session lo comm...
Question 316: A large organization needs to report risk at all levels for ...
Question 317: Which of the following would be the GREATEST challenge when ...
Question 318: Which of the following is MOST important when considering ri...
Question 319: Which of the following is the MOST effective way to help ens...
Question 320: An organization has outsourced its lease payment process to ...
Question 321: Which of the following facilitates a completely independent ...
Question 322: Which of the following would MOST likely result in updates t...
Question 323: Vulnerabilities have been detected on an organization's syst...
Question 324: A risk practitioner has identified that the organization's s...
Question 325: An organization has recently hired a large number of part-ti...
Question 326: A risk practitioner has learned that an effort to implement ...
Question 327: Which of the following will BEST support management reportin...
Question 328: Which of the following is a KEY responsibility of the second...
Question 329: An organization automatically approves exceptions to securit...
Question 330: Which of the following is MOST important for developing effe...
Question 331: What is the GREATEST concern with maintaining decentralized ...
Question 332: Which of the following provides the BEST measurement of an o...
Question 333: Which of the following should be the risk practitioner s FIR...
Question 334: An organization's risk register contains a large volume of r...
Question 335: A risk practitioner recently discovered that sensitive data ...
Question 336: Which of the following approaches would BEST help to identif...
Question 337: A management team is on an aggressive mission to launch a ne...