CRISC Exam Dumps | What is the PRIMARY need for effectively assessing controls?

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Question 27/743

What is the PRIMARY need for effectively assessing controls?

A. Control's alignment with operating environment

B. Control's design effectiveness

C. Control's objective achievement

D. Control's operating effectiveness

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Your enterprise owned vari...; Question 466: Which of the following documents is described in the stateme...; Question 467: The following is the snapshot of a recently approved IT risk...; Question 468: Which of the following risks is the risk that happen with an...; Question 469: Which of the following IT key risk indicators (KRIs) provide...; Question 470: A management team is on an aggressive mission to launch a ne...; Question 471: What are the requirements for creating risk scenarios? Each ...; Question 472: Which of the following would provide executive management wi...; Question 473: Which of the following is the MOST important data attribute ...; Question 474: IT risk assessments can BEST be used by management:...; Question 475: Which of the following is the PRIMARY purpose of analyzing l...; Question 476: Which of the following activities BEST facilitates effective...; Question 477: Which of the following is the MOST important use of KRIs?...; Question 478: David is the project manager of HRC project. He concluded wh...; Question 479: When updating the risk register after a risk assessment, whi...; Question 480: Which of the following BEST facilitates the development of e...; Question 481: An organization's chief technology officer (CTO) has decided...; Question 482: Senior management wants to increase investment in the organi...; Question 483: Which of the following come under the management class of co...; Question 484: Which of the following is the MOST important concern when as...; Question 485: Which of the following should be the PRIMARY objective of pr...; Question 486: An organization has operations in a location that regularly ...; Question 487: Prior to selecting key performance indicators (KPIs), it is ...; Question 488: The PRIMARY reason to have risk owners assigned to entries i...; Question 489: Senior management has asked a risk practitioner to develop t...; Question 490: You are the project manager of HFD project. You have identif...; Question 491: Which of the following BEST enables a proactive approach to ...; Question 492: A risk practitioner recently discovered that personal inform...; Question 493: Which of the following is MOST important for an organization...; Question 494: An application runs a scheduled job that compiles financial ...; Question 495: What is the MAIN purpose of designing risk management progra...; Question 496: What should be PRIMARILY responsible for establishing an org...; Question 497: To help ensure the success of a major IT project, it is MOST...; Question 498: What are the responsibilities of the CRO? Each correct answe...; Question 499: A risk assessment indicates the residual risk associated wit...; Question 500: You work as a project manager for Bluewell Inc. You have ide...; Question 501: Risk appetite should be PRIMARILY driven by which of the fol...; Question 502: When evaluating enterprise IT risk management, it is MOST im...; Question 503: An organization's IT infrastructure is running end-of-life s...; Question 504: You are the project manager of the NHH Project. You are work...; Question 505: What are the MOST essential attributes of an effective Key c...; Question 506: Which of the following role carriers is accounted for analyz...; Question 507: Which of the following processes is described in the stateme...; Question 508: Which of the following are the common mistakes while impleme...; Question 509: After the review of a risk record, internal audit questioned...; Question 510: You are the risk professional in Bluewell Inc. A risk is ide...; Question 511: Which of the following test is BEST to map for confirming th...; Question 512: An organization is planning to engage a cloud-based service ...; Question 513: The only output of qualitative risk analysis is risk registe...; Question 514: UESTION NO: The PRIMARY benefit associated with key risk ind...; Question 515: An IT operations team implements disaster recovery controls ...; Question 516: You are the project manager of your enterprise. You have ide...; Question 517: Which of the following is the GREATEST risk associated with ...; Question 518: Which of the following is the BEST way to ensure that outsou...; Question 519: You are the project manager for BlueWell Inc. Your current p...; Question 520: Which of the following processes is described in the stateme...; Question 521: A web-based service provider with a low risk appetite for sy...; Question 522: It is MOST appropriate for changes to be promoted to product...; Question 523: An organization is considering outsourcing user administrati...; Question 524: Which of the following provides the MOST useful information ...; Question 525: FISMA requires federal agencies to protect IT systems and da...; Question 526: Which of the following is MOST essential for an effective ch...; Question 527: You work as a project manager for BlueWell Inc. Management h...; Question 528: When developing risk scenario using a list of generic scenar...; Question 529: An organization has engaged a third party to provide an Inte...; Question 530: Which of the following is the GREATEST benefit to an organiz...; Question 531: An organization has used generic risk scenarios to populate ...; Question 532: In which of the following risk management capability maturit...; Question 533: Which of the following is the process of numerically analyzi...; Question 534: You are the project manager of GHT project. You and your tea...; Question 535: Which of the following should be the PRIMARY focus of an ind...; Question 536: Which of the following components ensures that risks are exa...; Question 537: Which of the following observations from a third-party servi...; Question 538: Which of the following type of risk could result in bankrupt...; Question 539: Within the three lines of defense model, the accountability ...; Question 540: Which of the following is the MOST critical security conside...; Question 541: The MAIN goal of the risk analysis process is to determine t...; Question 542: Which of the following events refer to loss of integrity? Ea...; Question 543: Which of the following is the BEST indicator of the effectiv...; Question 544: Which of the following are the MOST important risk component...; Question 545: Which of the following provides the BEST evidence that risk ...; Question 546: Which of the following is NOT true for Key Risk Indicators?...; Question 547: Which of the following is MOST helpful in identifying loss m...; Question 548: Which of the following is the BEST indicator of the effectiv...; Question 549: Which of the following is the BEST way to validate the resul...; Question 550: Which of the following is NOT true for risk management capab...; Question 551: You are the project manager of GHT project. You are performi...; Question 552: Which of the following control is used to ensure that users ...; Question 553: You work as a Project Manager for Company Inc. You have to c...; Question 554: You are the project manager for the NHH project. You are wor...; Question 555: An organization has outsourced a critical process involving ...; Question 556: Which of the following components of risk scenarios has the ...; Question 557: A risk assessment has identified that an organization may no...; Question 558: You work as a Project Manager for Company Inc. You have to c...; Question 559: An IT license audit has revealed that there are several unli...; Question 560: You are preparing to complete the quantitative risk analysis...; Question 561: "Read" rights to application files in a controlled server en...; Question 562: You are completing the qualitative risk analysis process wit...; Question 563: Which of the following is the MOST effective way 10 identify...; Question 564: A risk practitioner shares the results of a vulnerability as...; Question 565: Which of the following laws applies to organizations handlin...; Question 566: Risk aggregation in a complex organization will be MOST succ...; Question 567: Which of the following BEST enables the identification of tr...; Question 568: While defining the risk management strategies, what are the ...; Question 569: Which of the following methods involves the use of predictiv...; Question 570: An organization is considering acquiring a new line of busin...; Question 571: The PRIMARY purpose of IT control status reporting is to:...; Question 572: Which of the following should be the FIRST consideration whe...; Question 573: You are the project manager of your enterprise. You have int...; Question 574: To mitigate the risk of using a spreadsheet to analyze finan...; Question 575: Assessing the probability and consequences of identified ris...; Question 576: Which of the following processes is described in the stateme...; Question 577: You are the project manager of GHT project. During the data ...; Question 578: An organization has decided to outsource a web application, ...; Question 579: Which of the following is the BEST way to identify changes i...; Question 580: Which of the following would BEST help to ensure that identi...; Question 581: During the control evaluation phase of a risk assessment, it...; Question 582: Which of the following is an output of risk assessment proce...; Question 583: Which of the following is the way to verify control effectiv...; Question 584: You are working on a project in an enterprise. Some part of ...; Question 585: Which of the following is the BEST control to detect an adva...; Question 586: Which of the following is the FIRST step when conducting a b...; Question 587: You have identified several risks in your project. You have ...; Question 588: To which level the risk should be reduced to accomplish the ...; Question 589: You are the project manager of GHT project. A risk event has...; Question 590: Which of the following is the best reason for performing ris...; Question 591: Jeff works as a Project Manager for www.company.com Inc. He ...; Question 592: It is MOST important for a risk practitioner to have an awar...; Question 593: A company has located its computer center on a moderate eart...; Question 594: There are four inputs to the Monitoring and Controlling Proj...; Question 595: Which of the following would be MOST useful when measuring t...; Question 596: Vulnerabilities have been detected on an organization's syst...; Question 597: Which of the following is the MAIN reason for analyzing risk...; Question 598: You work as a Project Manager for Company Inc. You have to c...; Question 599: Which of the following is the MOST important consideration w...; Question 600: Which of the following is MOST important to understand when ...; Question 601: Numerous media reports indicate a recently discovered techni...; Question 602: A PRIMARY function of the risk register is to provide suppor...; Question 603: The number of tickets to rework application code has signifi...; Question 604: Which of the following is MOST important to the integrity of...; Question 605: You are the project manager of a SGT project. You have been ...; Question 606: Which of the following provides the MOST comprehensive infor...; Question 607: Which of the following represents a vulnerability?...; Question 608: An organization has experienced several incidents of extende...; Question 609: Which of the following is the MOST important information to ...; Question 610: Which of the following roles would be MOST helpful in provid...; Question 611: You are the project manager of your enterprise. You have ide...; Question 612: Which of the following should be a risk practitioner's NEXT ...; Question 613: Which of The following is the BEST way to confirm whether ap...; Question 614: Participants in a risk workshop have become focused on the f...; Question 615: Before assigning sensitivity levels to information it is MOS...; Question 616: You are working in Bluewell Inc. which make advertisement We...; Question 617: Suppose you are working in Techmart Inc. which sells various...; Question 618: The BEST key performance indicator (KPI) to measure the effe...; Question 619: When does the Identify Risks process take place in a project...; Question 620: You are the project manager of GHT project. Your hardware ve...; Question 621: Your project team has completed the quantitative risk analys...; Question 622: Which of the following is the MOST important objective of th...; Question 623: Which of the following is true for risk management framework...; Question 624: Who is responsible for IT security controls that are outsour...; Question 625: Which of the following decision tree nodes have probability ...; Question 626: You are the project manager for the NHH project. You are wor...; Question 627: You are the risk official of your enterprise. Your enterpris...; Question 628: Which of the following techniques would be used during a ris...; Question 629: Which of the following presents the GREATEST challenge to ma...; Question 630: Which of the following would qualify as a key performance in...; Question 631: Numerous media reports indicate a recently discovered techni...; Question 632: You are the project manager of the GHY project for your comp...; Question 633: The PRIMARY benefit associated with key risk indicators (KRI...; Question 634: Print jobs containing confidential information are sent to a...; Question 635: Which of the following is a risk practitioner's BEST course ...; Question 636: Which negative risk response usually has a contractual agree...; Question 637: What should a risk practitioner do FIRST when vulnerability ...; Question 638: You are the project manager for BlueWell Inc. You have notic...; Question 639: When confirming whether implemented controls are operating e...; Question 640: Which of the following is the GREATEST advantage of implemen...; Question 641: An organization has outsourced its lease payment process to ...; Question 642: The BEST metric to monitor the risk associated with changes ...; Question 643: Which of the following are risk components of the COSO ERM f...; Question 644: Which of the following would provide the MOST helpful input ...; Question 645: Which of the following would BEST enable a risk-based decisi...; Question 646: An organization maintains independent departmental risk regi...; Question 647: An organization has used generic risk scenarios to populate ...; Question 648: Which of the following is MOST important to review when dete...; Question 649: Which of the following is the MOST important benefit of key ...; Question 650: Your project is an agricultural-based project that deals wit...; Question 651: Which of the following is MOST important when developing ris...; Question 652: Which of the following would provide executive management wi...; Question 653: Which of the following statements is true for risk analysis?...; Question 654: Which of the following risk register updates is MOST importa...; Question 655: An organization delegates its data processing to the interna...; Question 656: Which of the following is a risk practitioner's BEST recomme...; Question 657: Performing a background check on a new employee candidate be...; Question 658: Which of the following is the PRIMARY reason for a risk prac...; Question 659: An organization is considering allowing users to access comp...; Question 660: Which of the following BEST helps to identify significant ev...; Question 661: Which of the following come under the management class of co...; Question 662: Which of the following is the GREATEST benefit of having a m...; Question 663: The BEST key performance indicator (KPI) to measure the effe...; Question 664: In response to the threat of ransomware, an organization has...; Question 665: An organization has determined a risk scenario is outside th...; Question 666: You are the project manager of your enterprise. While perfor...; Question 667: Which of the following is the BEST way to identify changes t...; Question 668: Which of the following is the MOST effective method for indi...; Question 669: When testing the security of an IT system, il is MOST import...; Question 670: When a risk cannot be sufficiently mitigated through manual ...; Question 671: Which of the following is the BEST approach to use when crea...; Question 672: Which of the following is the MOST effective method for indi...; Question 673: An IT control gap has been identified in a key process. Who ...; Question 674: Which of the following BEST measures the operational effecti...; Question 675: Which of the following is the BEST course of action when an ...; Question 676: A risk practitioner has learned that an effort to implement ...; Question 677: As part of an overall IT risk management plan, an IT risk re...; Question 678: A risk practitioner is assisting with the preparation of a r...; Question 679: Which of the following decision tree nodes have probability ...; Question 680: Which of the following role carriers has to account for coll...; Question 681: What are the PRIMARY requirements for developing risk scenar...; Question 682: Which of the following would provide the MOST objective asse...; Question 683: Which of the following should be the PRIMARY basis for prior...; Question 684: You are the IT manager in Bluewell Inc. You identify a new r...; Question 685: Improvements in the design and implementation of a control w...; Question 686: When developing a risk awareness training program, which of ...; Question 687: As pan of business continuity planning, which of the followi...; Question 688: Using key risk indicators (KRIs) to illustrate changes in th...; Question 689: You are the risk professional of your enterprise. You need t...; Question 690: Which of the following BEST indicates that an organization h...; Question 691: Which of the following should be the MAIN consideration when...; Question 692: What is the process for selecting and implementing measures ...; Question 693: An organization maintains independent departmental risk regi...; Question 694: Which of the following is true for risk management framework...; Question 695: Harry is the project manager of HDW project. He has identifi...; Question 696: Which of the following is the greatest risk to reporting?...; Question 697: A risk practitioner has determined that a key control does n...; Question 698: You are the project manager of GHT project. You have identif...; Question 699: What should be PRIMARILY responsible for establishing an org...; Question 700: The BEST key performance indicator (KPI) for monitoring adhe...; Question 701: Which of the following would present the GREATEST challenge ...; Question 702: Suppose you are working in Techmart Inc. which sells various...; Question 703: Which of the following is the MOST important course of actio...; Question 704: Of the following, who should be responsible for determining ...; Question 705: Which of the following are parts of SWOT Analysis? Each corr...; Question 706: A risk practitioner discovers several key documents detailin...; Question 707: Suppose you are working in Company Inc. and you are using ri...; Question 708: Which of the following should be the MOST important consider...; Question 709: Mary is the project manager for the BLB project. She has ins...; Question 710: Which of the following is the PRIMARY reason to perform peri...; Question 711: Which of the following is true for Single loss expectancy (S...; Question 712: Which of the following is MOST likely to cause a key risk in...; Question 713: In an organization dependent on data analytics to drive deci...; Question 714: Which of the following is necessary to enable an IT risk reg...; Question 715: Which of the following are the security plans adopted by the...; Question 716: Which of the following facilitates a completely independent ...; Question 717: The annualized loss expectancy (ALE) method of risk analysis...; Question 718: You are the project manager of RFT project. You have identif...; Question 719: A risk practitioners PRIMARY focus when validating a risk re...; Question 720: Which of the following control is used to ensure that users ...; Question 721: Which of the following is a detective control?...; Question 722: Which of the following is the BEST approach when a risk prac...; Question 723: Which of the following would be of MOST concern to a risk pr...; Question 724: A risk practitioner is reviewing a vendor contract and finds...; Question 725: Which of the following are risk components of the COSO ERM f...; Question 726: Which of the following is the MOST important responsibility ...; Question 727: Which of The following would offer the MOST insight with reg...; Question 728: Which of the following would BEST help to ensure that suspic...; Question 729: You are the project manager of GHT project. You have applied...; Question 730: Which of the following laws applies to organizations handlin...; Question 731: Which of the following would be the BEST recommendation if t...; Question 732: Which of the following is the PRIMARY objective for automati...; Question 733: Which of the following is MOST helpful to ensure effective s...; Question 734: Which of the following key risk indicators (KRIs) is MOST ef...; Question 735: The PRIMARY reason for periodic penetration testing of Inter...; Question 736: What are the requirements of effectively communicating risk ...; Question 737: Which of the following should be considered to ensure that r...; Question 738: Which of the following aspect of monitoring tool ensures tha...; Question 739: Which of the following is the BEST key performance indicator...; Question 740: Which of the following will BEST mitigate the risk associate...; Question 741: Which of the following is the greatest risk to reporting?...; Question 742: Which of the following risks is associated with not receivin...; Question 743: Which of the following should be management's PRIMARY consid...

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