CRISC Exam Dumps | Which of the following control is used to ensure that users have the rights and permissions they need

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Question 391/867

Which of the following control is used to ensure that users have the rights and permissions they need to perform their jobs, and no more?

A. System and Communications protection control

B. Audit and Accountability control

C. Access control

D. Identification and Authentication control

E. Explanation:
Access control helps an organization implement effective access control. They ensure that users have the rights and permissions they need to perform their jobs, and no more. It includes principles such as least privilege and separation of duties.

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He is deter...; Question 466: When a high-risk security breach occurs, which of the follow...; Question 467: While developing obscure risk scenarios, what are the requir...; Question 468: An organization has four different projects competing for fu...; Question 469: Which of the following is the BEST key performance indicator...; Question 470: Which of the following is the BEST indication that an organi...; Question 471: Management has noticed storage costs have increased exponent...; Question 472: You are the project manager for BlueWell Inc. You have notic...; Question 473: A risk practitioner has identified that the organization's s...; Question 474: FISMA requires federal agencies to protect IT systems and da...; Question 475: Which of the following is the MAIN reason for documenting th...; Question 476: Which of the following is the BEST way for a risk practition...; Question 477: Which of the following processes is described in the stateme...; Question 478: Which of the following is the MOST important objective of es...; Question 479: You are working in an enterprise. Your enterprise owned vari...; Question 480: An organization has recently hired a large number of part-ti...; Question 481: While developing obscure risk scenarios, what are the requir...; Question 482: Mitigating technology risk to acceptable levels should be ba...; Question 483: Wendy is about to perform qualitative risk analysis on the i...; Question 484: The risk appetite for an organization could be derived from ...; Question 485: Which of the following provides the BEST evidence that a sel...; Question 486: You are the project manager of your enterprise. You have ide...; Question 487: Which of the following controls are BEST strengthened by a c...; Question 488: Calculation of the recovery time objective (RTO) is necessar...; Question 489: An organization automatically approves exceptions to securit...; Question 490: Which of the following is the BEST method for discovering hi...; Question 491: Which of the following is MOST important when developing ris...; Question 492: When of the following is the MOST significant exposure when ...; Question 493: A global organization is planning to collect customer behavi...; Question 494: Which of the following is an acceptable method for handling ...; Question 495: During the risk assessment of an organization that processes...; Question 496: You are the project manager of HJT project. You want to meas...; Question 497: A PRIMARY advantage of involving business management in eval...; Question 498: You are using Information system. You have chosen a poor pas...; Question 499: Which of the following operational risks ensures that the pr...; Question 500: Which of the following components ensures that risks are exa...; Question 501: After a high-profile systems breach at an organization s key...; Question 502: Which of The following would offer the MOST insight with reg...; Question 503: Which of the following nodes of the decision tree analysis r...; Question 504: You are the project manager for the NHH project. You are wor...; Question 505: Which of the following is MOST effective against external th...; Question 506: You are the administrator of your enterprise. Which of the f...; Question 507: You work as a project manager for BlueWell Inc. You have dec...; Question 508: What is the IMMEDIATE step after defining set of risk scenar...; Question 509: Which of the following is the MAIN reason for analyzing risk...; Question 510: Which of the following are the principles of risk management...; Question 511: Prior to selecting key performance indicators (KPIs), it is ...; Question 512: You are the project manager of HGT project. You are in the f...; Question 513: Which of the following is the PRIMARY reason for an organiza...; Question 514: When reviewing a business continuity plan (BCP), which of th...; Question 515: The BEST control to mitigate the risk associated with projec...; Question 516: Mike is the project manager of the NNP Project for his organ...; Question 517: You are the project manager of the GHY Project for your comp...; Question 518: A risk practitioner observes that the fraud detection contro...; Question 519: During a routine check, a system administrator identifies un...; Question 520: Which of the following is the BEST way of managing risk inhe...; Question 521: Which of the following statements is true for risk analysis?...; Question 522: For which of the following risk management capability maturi...; Question 523: The BEST key performance indicator (KPI) to measure the effe...; Question 524: Which of the following should be the FIRST consideration whe...; Question 525: Which of the following would be considered a vulnerability?...; Question 526: Which of the following are the principles of access controls...; Question 527: Accountability for a particular risk is BEST represented in ...; Question 528: Walter is the project manager of a large construction projec...; Question 529: Which of the following techniques examines the degree to whi...; Question 530: You are the project manager in your enterprise. You have ide...; Question 531: Which of the following is MOST critical to the design of rel...; Question 532: The MOST important reason to aggregate results from multiple...; Question 533: Which of the following items is considered as an objective o...; Question 534: The acceptance of control costs that exceed risk exposure is...; Question 535: An organization is considering modifying its system to enabl...; Question 536: The only output of qualitative risk analysis is risk registe...; Question 537: An organization is implementing encryption for data at rest ...; Question 538: Which of the following represents a vulnerability?...; Question 539: You work as a project manager for BlueWell Inc. You are prep...; Question 540: What are the requirements of monitoring risk? Each correct a...; Question 541: Which of the following is the BEST way to validate whether c...; Question 542: Business areas within an organization have engaged various c...; Question 543: The MOST important objective of information security control...; Question 544: An organization has four different projects competing for fu...; Question 545: How residual risk can be determined?...; Question 546: When prioritizing risk response, management should FIRST:...; Question 547: An organization has outsourced its IT security operations to...; Question 548: Which of the following would BEST help to ensure that suspic...; Question 549: Shelly is the project manager of the BUF project for her com...; Question 550: Which of the following is the BEST method for assessing cont...; Question 551: Mapping open risk issues to an enterprise risk heat map BEST...; Question 552: NIST SP 800-53 identifies controls in three primary classes....; Question 553: What are the PRIMARY requirements for developing risk scenar...; Question 554: An identified high probability risk scenario involving a cri...; Question 555: An organization's HR department has implemented a policy req...; Question 556: The purpose of requiring source code escrow in a contractual...; Question 557: Which of the following will BEST help mitigate the risk asso...; Question 558: Which of the following is the BEST way to ensure that outsou...; Question 559: Which of the following BEST ensures that a firewall is confi...; Question 560: Which of the following approaches BEST identifies informatio...; Question 561: The MAIN goal of the risk analysis process is to determine t...; Question 562: You are the project manager for BlueWell Inc. Your current p...; Question 563: An unauthorized individual has socially engineered entry int...; Question 564: The BEST key performance indicator (KPI) to measure the effe...; Question 565: Which of the following individuals is responsible for identi...; Question 566: Which of the following guidelines should be followed for eff...; Question 567: The BEST way to obtain senior management support for investm...; Question 568: Which of the following is the MOST effective inhibitor of re...; Question 569: The risk associated with an asset before controls are applie...; Question 570: When determining which control deficiencies are most signifi...; Question 571: Which of the following is the GREATEST risk associated with ...; Question 572: Which of the following are sub-categories of threat? Each co...; Question 573: You are the project manager for your company and a new chang...; Question 574: Stephen is the project manager of the GBB project. He has wo...; Question 575: Which of the following is the PRIMARY objective for automati...; Question 576: Once a risk owner has decided to implement a control to miti...; Question 577: Which of the following are parts of SWOT Analysis? Each corr...; Question 578: You are using Information system. You have chosen a poor pas...; Question 579: Which of the following role carriers has to account for coll...; Question 580: Which of the following should be PRIMARILY considered while ...; Question 581: Which of the following process ensures that extracted data a...; Question 582: A risk practitioner shares the results of a vulnerability as...; Question 583: Which of the following is the PRIMARY reason to update a ris...; Question 584: Which of the following are the security plans adopted by the...; Question 585: The PRIMARY benefit of using a maturity model is that it hel...; Question 586: Which of the following is the GREATEST benefit of analyzing ...; Question 587: Before implementing instant messaging within an organization...; Question 588: Which of the following establishes mandatory rules, specific...; Question 589: Which of the following is the PRIMARY purpose of periodicall...; Question 590: You are the risk professional in Bluewell Inc. A risk is ide...; Question 591: Which of the following BEST mitigates the risk of violating ...; Question 592: An organizations chief technology officer (CTO) has decided ...; Question 593: Which of the following risk responses include feedback and g...; Question 594: Which of the following risk scenarios would be the GREATEST ...; Question 595: Implementing which of the following will BEST help ensure th...; Question 596: You are the risk official in Bluewell Inc. You are supposed ...; Question 597: Which of the following is the MOST effective key performance...; Question 598: Jenny is the project manager for the NBT projects. She is wo...; Question 599: Which of the following should be the PRIMARY consideration w...; Question 600: Which of the following is the BEST way to identify changes t...; Question 601: Which of the following is the GREATEST benefit to an organiz...; Question 602: Which of the following is true for risk evaluation?...; Question 603: The BEST control to mitigate the risk associated with projec...; Question 604: Which of the following is the MOST effective inhibitor of re...; Question 605: Which of the following controls focuses on operational effic...; Question 606: Which of the following is MOST important to the effectivenes...; Question 607: Which of the following is the BEST way to determine the ongo...; Question 608: The MOST important characteristic of an organization s polic...; Question 609: Which of the following should be the risk practitioner s PRI...; Question 610: The PRIMARY benefit associated with key risk indicators (KRl...; Question 611: You are working with a vendor on your project. A stakeholder...; Question 612: Which section of the Sarbanes-Oxley Act specifies "Periodic ...; Question 613: Which of the following is the MOST important consideration w...; Question 614: Judy has identified a risk event in her project that will ha...; Question 615: Whose risk tolerance matters MOST when making a risk decisio...; Question 616: Which of the following is true for Cost Performance Index (C...; Question 617: The compensating control that MOST effectively addresses the...; Question 618: To minimize risk in a software development project, when is ...; Question 619: Which of the following matrices is used to specify risk thre...; Question 620: Ben works as a project manager for the MJH Project. In this ...; Question 621: Shelly is the project manager of the BUF project for her com...; Question 622: Which of the following is the GREATEST risk associated with ...; Question 623: Which of the following would be MOST relevant to stakeholder...; Question 624: David is the project manager of the HRC Project. He has iden...; Question 625: Which of the following is the BEST evidence that a user acco...; Question 626: Which of the following approaches BEST identifies informatio...; Question 627: You are the project manager of HGT project. You are in the f...; Question 628: Performing a background check on a new employee candidate be...; Question 629: You are the project manager for your company and a new chang...; Question 630: Which of the following should be the PRIMARY objective of pr...; Question 631: Which of the following are the common mistakes while impleme...; Question 632: You are completing the qualitative risk analysis process wit...; Question 633: Which of the following BEST measures the impact of business ...; Question 634: You are the project manager of RFT project. You have identif...; Question 635: Which of the following should an organization perform to for...; Question 636: Who is accountable for risk treatment?...; Question 637: Which of the following will be MOST effective in uniquely id...; Question 638: Which of the following are the security plans adopted by the...; Question 639: A payroll manager discovers that fields in certain payroll r...; Question 640: Which of the following is the MOST important consideration f...; Question 641: Which of the following is the PRIMARY reason to use key cont...; Question 642: You are the risk control professional of your enterprise. Yo...; Question 643: Which is the MOST important parameter while selecting approp...; Question 644: Capability maturity models are the models that are used by t...; Question 645: The BEST indication that risk management is effective is whe...; Question 646: Which of the following aspects are included in the Internal ...; Question 647: Which of the following statements are true for enterprise's ...; Question 648: An organization is measuring the effectiveness of its change...; Question 649: NIST SP 800-53 identifies controls in three primary classes....; Question 650: Risk mitigation procedures should include:...; Question 651: Which of the following should be the FIRST consideration whe...; Question 652: An organization maintains independent departmental risk regi...; Question 653: A business unit is updating a risk register with assessment ...; Question 654: When preparing a risk status report for periodic review by s...; Question 655: You are the project manager of your enterprise. You have ide...; Question 656: Malicious code protection is which type control?...; Question 657: The MAIN purpose of conducting a control self-assessment (CS...; Question 658: After a high-profile systems breach at an organization s key...; Question 659: Which of the following is the MAIN benefit of involving stak...; Question 660: A risk practitioner recently discovered that sensitive data ...; Question 661: Which of the following would provide the MOST objective asse...; Question 662: If one says that the particular control or monitoring tool i...; Question 663: Which of the following activities would BEST facilitate effe...; Question 664: To communicate the risk associated with IT in business terms...; Question 665: It is MOST important to the effectiveness of an IT risk mana...; Question 666: You work as the project manager for Bluewell Inc. Your proje...; Question 667: Which of the following assets are the examples of intangible...; Question 668: Which of the following approaches will BEST help to ensure t...; Question 669: Which of the following is MOST important to understand when ...; Question 670: What are the requirements of effectively communicating risk ...; Question 671: An organization has been notified that a dis grunted, termin...; Question 672: What is the PRIMARY need for effectively assessing controls?...; Question 673: You are the project manager of HFD project. You have identif...; Question 674: Which of the following is MOST helpful in identifying new ri...; Question 675: A large organization needs to report risk at all levels for ...; Question 676: Which of the following techniques examines the degree to whi...; Question 677: Whose risk tolerance matters MOST when making a risk decisio...; Question 678: What can be determined from the risk scenario chart? (Exhibi...; Question 679: You and your project team have identified a few risk events ...; Question 680: Which of the following is the BEST indicator of an effective...; Question 681: Your project is an agricultural-based project that deals wit...; Question 682: Which of the following activities should be performed FIRST ...; Question 683: What is the value of exposure factor if the asset is lost co...; Question 684: Which of the following is the MOST important responsibility ...; Question 685: Which of the following are the principles of risk management...; Question 686: Who should be responsible for strategic decisions on risk ma...; Question 687: Which of the following controls do NOT come under technical ...; Question 688: Which of the following is the process of numerically analyzi...; Question 689: Which is the MOST important parameter while selecting approp...; Question 690: Which of the following will provide the BEST measure of comp...; Question 691: You are the project manager of the QPS project. You and your...; Question 692: According to the Section-302 of the Sarbanes-Oxley Act of 20...; Question 693: Of the following, who is BEST suited to assist a risk practi...; Question 694: A risk practitioner has become aware of production data bein...; Question 695: A systems interruption has been traced to a personal USB dev...; Question 696: Which of the following steps ensure effective communication ...; Question 697: A recent internal risk review reveals the majority of core I...; Question 698: Which of the following would be MOST helpful to understand t...; Question 699: You are the project manager of GHT project. You have applied...; Question 700: Which of the following roles would be MOST helpful in provid...; Question 701: An application owner was specified the acceptable downtime i...; Question 702: What is the most important benefit of classifying informatio...; Question 703: Which of the following is true for risk evaluation?...; Question 704: A business unit has decided to accept the risk of implementi...; Question 705: Della works as a project manager for Tech Perfect Inc. She i...; Question 706: Which of the following would be MOST beneficial as a key ris...; Question 707: Which of the following is the BEST way to validate the resul...; Question 708: A risk practitioner is reviewing the status of an action pla...; Question 709: You are a project manager for your organization and you're w...; Question 710: Which of the following BEST indicates the efficiency of a pr...; Question 711: A control for mitigating risk in a key business area cannot ...; Question 712: Which of the following is a KEY outcome of risk ownership?...; Question 713: An organization is analyzing the risk of shadow IT usage. Wh...; Question 714: Risk mitigation procedures should include:...; Question 715: The number of tickets to rework application code has signifi...; Question 716: Which of the following is the MOST important concern when as...; Question 717: An organization is considering outsourcing user administrati...; Question 718: What is the BEST information to present to business control ...; Question 719: Which of the following should be of MOST concern to a risk p...; Question 720: An organization has opened a subsidiary in a foreign country...; Question 721: A risk assessment indicates the residual risk associated wit...; Question 722: Which of the following approaches to bring you own device (B...; Question 723: Which of the following conditions presents the GREATEST risk...; Question 724: You are the project manager for your organization. You are p...; Question 725: An enterprise has identified risk events in a project. While...; Question 726: An organization has decided to postpone the assessment and t...; Question 727: Which of the following will BEST help an organization select...; Question 728: Which of the following would present the GREATEST challenge ...; Question 729: Thomas is a key stakeholder in your project. Thomas has requ...; Question 730: The best way to test the operational effectiveness of a data...; Question 731: To communicate the risk associated with IT in business terms...; Question 732: It is MOST appropriate for changes to be promoted to product...; Question 733: Which of me following is MOST helpful to mitigate the risk a...; Question 734: Which of the following would BEST help secure online financi...; Question 735: Which of the following is the BEST key performance indicator...; Question 736: What is the process for selecting and implementing measures ...; Question 737: Which of the following is a risk practitioner's BEST course ...; Question 738: Which of the following provides an organization with the MOS...; Question 739: How are the potential choices of risk based decisions are re...; Question 740: Which of the following is the PRIMARY requirement before cho...; Question 741: Natural disaster is BEST associated to which of the followin...; Question 742: Which of the following is the MOST critical element to maxim...; Question 743: Which of the following is a crucial component of a key risk ...; Question 744: Which of the following is the BEST evidence that a user acco...; Question 745: Which of the following is MOST important to the integrity of...; Question 746: An organization wants to assess the maturity of its internal...; Question 747: David is the project manager of the HRC Project. He has iden...; Question 748: You work as the project manager for Bluewell Inc. Your proje...; Question 749: What are the various outputs of risk response?...; Question 750: You work as a project manager for TechSoft Inc. You are work...; Question 751: John works as a project manager for BlueWell Inc. He is dete...; Question 752: You are the project manager of GHT project. A risk event has...; Question 753: Which of the following controls is an example of non-technic...; Question 754: You are the project manager of GHT project. Your hardware ve...; Question 755: You are the risk professional of your enterprise. Your enter...; Question 756: When developing a business continuity plan (BCP), it is MOST...; Question 757: An organization has recently updated its disaster recovery p...; Question 758: A risk practitioner notices a risk scenario associated with ...; Question 759: Which of the following is the priority of data owners when e...; Question 760: You are the project manager of a HGT project that has recent...; Question 761: Which of the following is MOST important to ensure when cont...; Question 762: Which of the following is the MOST important aspect to ensur...; Question 763: Which of the following activities would BEST contribute to p...; Question 764: Which of the following is the HIGHEST risk of a policy that ...; Question 765: You are the project manager of GFT project. Your project inv...; Question 766: Which of the following would MOST effectively enable a busin...; Question 767: What is the process for selecting and implementing measures ...; Question 768: Which of the following is the GREATEST benefit of incorporat...; Question 769: Which of the following techniques would be used during a ris...; Question 770: A risk practitioner has determined that a key control does n...; Question 771: Who is at the BEST authority to develop the priorities and i...; Question 772: You work as a project manager for SoftTech Inc. You are work...; Question 773: Which of the following process ensures that the risk respons...; Question 774: Which of the following provides an organization with the MOS...; Question 775: Management has required information security awareness train...; Question 776: You are working in an enterprise. You project deals with imp...; Question 777: Which of the following processes addresses the risks by thei...; Question 778: Mapping open risk issues to an enterprise risk heat map BEST...; Question 779: You are the risk professional in Bluewell Inc. You have iden...; Question 780: An organization has outsourced its IT security management fu...; Question 781: Which of the following data would be used when performing a ...; Question 782: Which of the following is the MOST cost-effective way to tes...; Question 783: What activity should be done for effective post-implementati...; Question 784: Which of the following is the PRIMARY role of the board of d...; Question 785: A vulnerability assessment of a vendor-supplied solution has...; Question 786: Which of the following phases is involved in the Data Extrac...; Question 787: Which of The following should be of GREATEST concern for an ...; Question 788: You are working on a project in an enterprise. Some part of ...; Question 789: You work as the project manager for Bluewell Inc. Your proje...; Question 790: Which of the following is a key component of strong internal...; Question 791: Which of the following is the MOST effective method for indi...; Question 792: When an organization's disaster recovery plan has a reciproc...; Question 793: A multinational organization is considering implementing sta...; Question 794: Which of the following statements is NOT true regarding the ...; Question 795: An organization is considering outsourcing user administrati...; Question 796: Which of the following documents is described in the stateme...; Question 797: It is MOST appropriate for changes to be promoted to product...; Question 798: Which of the following is MOST important to communicate to s...; Question 799: Which of the following is the BEST method for discovering hi...; Question 800: You are the project manager for BlueWell Inc. You have notic...; Question 801: An organization has identified a risk exposure due to weak t...; Question 802: Which of the following is NOT true for risk governance?...; Question 803: Which of the following characteristics of risk controls can ...; Question 804: A risk practitioner observes that hardware failure incidents...; Question 805: The PRIMARY objective of collecting information and reviewin...; Question 806: Which of the following is the MOST important consideration w...; Question 807: You are the project manager of the NHQ project in Bluewell I...; Question 808: You are the project manager for GHT project. You need to per...; Question 809: A control owner responsible for the access management proces...; Question 810: Which of the following is the BEST way to identify changes i...; Question 811: Which of the following is the FOREMOST root cause of project...; Question 812: Which of the following is MOST appropriate to prevent unauth...; Question 813: A risk practitioner is summarizing the results of a high-pro...; Question 814: Which of the following decision tree nodes have probability ...; Question 815: You are the project manager of the GHY project for your orga...; Question 816: Which of the following is MOST useful when communicating ris...; Question 817: Which of the following could BEST detect an in-house develop...; Question 818: What are the three PRIMARY steps to be taken to initialize t...; Question 819: You are using Information system. You have chosen a poor pas...; Question 820: Reviewing historical risk events is MOST useful for which of...; Question 821: Which of the following are the responsibilities of Enterpris...; Question 822: Which of the following controls would BEST decrease exposure...; Question 823: You work as the project manager for Company Inc. The project...; Question 824: What should be the PRIMARY driver for periodically reviewing...; Question 825: You are the project manager of a HGT project that has recent...; Question 826: A risk owner has identified a risk with high impact and very...; Question 827: You work as the project manager for Bluewell Inc. Your proje...; Question 828: You work as a project manager for SoftTech Inc. You are work...; Question 829: Which among the following acts as a trigger for risk respons...; Question 830: Where are all risks and risk responses documented as the pro...; Question 831: Which of the following documents is described in the stateme...; Question 832: Which of the following controls is an example of non-technic...; Question 833: In which of the following conditions business units tend to ...; Question 834: Which of the following is the BEST key control indicator (KC...; Question 835: Which of the following roles would be MOST helpful in provid...; Question 836: A bank wants to send a critical payment order via email to o...; Question 837: Which of The following is the PRIMARY consideration when est...; Question 838: Which of the following is the BEST indication that an organi...; Question 839: Risks to an organization's image are referred to as what kin...; Question 840: What can be determined from the risk scenario chart? (Exhibi...; Question 841: The risk associated with data loss from a website which cont...; Question 842: John is the project manager of the HGH Project for her compa...; Question 843: Which of the following would be a weakness in procedures for...; Question 844: You are the risk official of your enterprise. Your enterpris...; Question 845: Which of the following is MOST essential for an effective ch...; Question 846: Which of the following is an acceptable method for handling ...; Question 847: A risk practitioner has been asked to advise management on d...; Question 848: Which of the following is MOST helpful in verifying that the...; Question 849: Which of the following roles is BEST suited to help a risk p...; Question 850: In response to the threat of ransomware, an organization has...; Question 851: Which of the following would BEST mitigate the ongoing risk ...; Question 852: Which of the following will be the GREATEST concern when ass...; Question 853: Which of the following is the MOST important objective of re...; Question 854: A risk practitioner has become aware of production data bein...; Question 855: When presenting risk, the BEST method to ensure that the ris...; Question 856: You are the project manager of your project. You have to ana...; Question 857: Which of the following is the MOST important factor when dec...; Question 858: Which of the following BEST helps to identify significant ev...; Question 859: You are the administrator of your enterprise. Which of the f...; Question 860: Which of the following would be MOST useful when measuring t...; Question 861: Which of the following criteria is MOST important when devel...; Question 862: Which of the following is the MOST effective inhibitor of re...; Question 863: Which of the following controls will BEST detect unauthorize...; Question 864: Which of the following is the BEST method for discovering hi...; Question 865: Which of the following is a technique that provides a system...; Question 866: Which of The following should be the FIRST step when a compa...; Question 867: Which of the following is the MOST effective way to mitigate...

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