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Question 661/743

Which of the following come under the management class of controls?
Each correct answer represents a complete solution. (Choose two.)

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Question List (743q)
Question 1: When reviewing management's IT control self-assessments, a r...
Question 2: Which of the following is MOST effective against external th...
Question 3: The maturity of an IT risk management program is MOST influe...
Question 4: After a risk has been identified, who is in the BEST positio...
Question 5: Jenny is the project manager for the NBT projects. She is wo...
Question 6: Which of the following is true for Single loss expectancy (S...
Question 7: Which of the following controls focuses on operational effic...
Question 8: You are the project manager for BlueWell Inc. You have notic...
Question 9: An organization has outsourced its IT security operations to...
Question 10: Which of the following would provide the MOST comprehensive ...
Question 11: Management has required information security awareness train...
Question 12: An organization has procured a managed hosting service and j...
Question 13: Wendy is about to perform qualitative risk analysis on the i...
Question 14: Which of the following guidelines should be followed for eff...
Question 15: While considering entity-based risks, which dimension of the...
Question 16: Which of the following is the MOST important objective of em...
Question 17: You are working in an enterprise. Your enterprise is willing...
Question 18: Which type of cloud computing deployment provides the consum...
Question 19: Senior management is deciding whether to share confidential ...
Question 20: A deficient control has been identified which could result i...
Question 21: An application owner has specified the acceptable downtime i...
Question 22: When an organization's disaster recovery plan has a reciproc...
Question 23: A company has located its computer center on a moderate eart...
Question 24: The FIRST step for a startup company when developing a disas...
Question 25: Which of the following aspects of an IT risk and control sel...
Question 26: Which of the following is the MOST important consideration w...
Question 27: What is the PRIMARY need for effectively assessing controls?...
Question 28: Which of the following processes is described in the stateme...
Question 29: When a risk cannot be sufficiently mitigated through manual ...
Question 30: You are the project manager for your organization to install...
Question 31: What is the BEST recommendation to reduce the risk associate...
Question 32: You are the project manager of your enterprise. While perfor...
Question 33: Implementing which of the following controls would BEST redu...
Question 34: Which of the following is MOST important information to revi...
Question 35: Which of the following BEST measures the operational effecti...
Question 36: Which of the following serve as the authorization for a proj...
Question 37: When is the BEST to identify risk associated with major proj...
Question 38: Which of the following is the GREATEST benefit of updating t...
Question 39: Which of the following is true for risk evaluation?...
Question 40: Which of the following is the BEST indicator of the effectiv...
Question 41: FISMA requires federal agencies to protect IT systems and da...
Question 42: In an organization dependent on data analytics to drive deci...
Question 43: You are the product manager in your enterprise. You have ide...
Question 44: The MOST important reason to aggregate results from multiple...
Question 45: Which of the following are the principles of access controls...
Question 46: Which of the following BEST indicates the risk appetite and ...
Question 47: Reviewing results from which of the following is the BEST wa...
Question 48: Which of the following is the BEST way to mitigate the risk ...
Question 49: Winch of the following can be concluded by analyzing the lat...
Question 50: Which of the following IS processes provide indirect informa...
Question 51: Which of the following would be the BEST justification to in...
Question 52: You work as a project manager for BlueWell Inc. You are invo...
Question 53: Which of The following is the MOST relevant information to i...
Question 54: Which of the following is the BEST Key control indicator KCO...
Question 55: A risk practitioner learns that the organization s industry ...
Question 56: Who is at the BEST authority to develop the priorities and i...
Question 57: Which of the following assets are the examples of intangible...
Question 58: Which of the following activities would BEST facilitate effe...
Question 59: Which of the following is the MOST important consideration w...
Question 60: Which of the following provides an organization with the MOS...
Question 61: Which of the following is the BEST approach for selecting co...
Question 62: Which of the following would be MOST helpful when communicat...
Question 63: Reviewing historical risk events is MOST useful for which of...
Question 64: Which of the following processes addresses the risks by thei...
Question 65: Which of the following approaches would BEST help to identif...
Question 66: What are the functions of audit and accountability control? ...
Question 67: Which of the following BEST assists in justifying an investm...
Question 68: You are the project manager for your organization to install...
Question 69: Which of the following is the MOST important consideration w...
Question 70: In which of the following system development life cycle (SDL...
Question 71: Which of these documents is MOST important to request from a...
Question 72: You are working in an enterprise. You enterprise is willing ...
Question 73: You are working in an enterprise. You project deals with imp...
Question 74: What type of policy would an organization use to forbid its ...
Question 75: You are the risk professional of your enterprise. You need t...
Question 76: Which of the following are true for threats? Each correct an...
Question 77: Mapping open risk issues to an enterprise risk heat map BEST...
Question 78: What can be determined from the risk scenario chart? (Exhibi...
Question 79: Which of the following would BEST help secure online financi...
Question 80: An organization retains footage from its data center securit...
Question 81: Which of the following BEST describes the role of the IT ris...
Question 82: Prudent business practice requires that risk appetite not ex...
Question 83: Which of the following would be a risk practitioners BEST re...
Question 84: One of the risk events you've identified is classified as fo...
Question 85: Numerous media reports indicate a recently discovered techni...
Question 86: You work as the project manager for Bluewell Inc. There has ...
Question 87: Who should be responsible for implementing and maintaining s...
Question 88: Jeff works as a Project Manager for www.company.com Inc. He ...
Question 89: Which of the following is described by the definition given ...
Question 90: You are the risk official of your enterprise. Your enterpris...
Question 91: Which of the following is the MOST important reason to maint...
Question 92: Which of the following risk responses include feedback and g...
Question 93: Which of the following is NOT true for effective risk commun...
Question 94: Which of the following is the MOST important reason to link ...
Question 95: A trusted third party service provider has determined that t...
Question 96: Which of the following is MOST important when developing ris...
Question 97: You are the project manager of the NHH Project. You are work...
Question 98: Which of the following is a PRIMARY benefit of engaging the ...
Question 99: You are the Risk Official in Bluewell Inc. You have detected...
Question 100: Which of the following is of GREATEST concern when uncontrol...
Question 101: An organization is considering modifying its system to enabl...
Question 102: Which of the following is MOST critical to the design of rel...
Question 103: Which of the following is MOST important to sustainable deve...
Question 104: Which of the following is the BEST indication of a mature or...
Question 105: Which of the following would be an IT business owner's BEST ...
Question 106: Which of the following BEST describes the role of the IT ris...
Question 107: Fred is the project manager of a large project in his organi...
Question 108: Which of the following BEST enables senior management lo com...
Question 109: A bank has outsourced its statement printing function to an ...
Question 110: Who should be accountable for ensuring effective cybersecuri...
Question 111: What is the FIRST phase of IS monitoring and maintenance pro...
Question 112: An IT risk practitioner has been asked to regularly report o...
Question 113: The PRIMARY benefit associated with key risk indicators (KRl...
Question 114: Which of the following practices BEST mitigates risk related...
Question 115: In order to determining a risk is under-controlled the risk ...
Question 116: After undertaking a risk assessment of a production system, ...
Question 117: Which of the following establishes mandatory rules, specific...
Question 118: An organization has recently hired a large number of part-ti...
Question 119: What are the responsibilities of the CRO? Each correct answe...
Question 120: Which of the following is the PRIMARY purpose of periodicall...
Question 121: During a routine check, a system administrator identifies un...
Question 122: Which of the following is MOST important for an organization...
Question 123: What are the functions of audit and accountability control? ...
Question 124: You are the project manager of the NGQQ Project for your com...
Question 125: When communicating changes in the IT risk profile, which of ...
Question 126: Which of the following issues should be of GREATEST concern ...
Question 127: Which of the following criteria is MOST important when devel...
Question 128: Which of the following is the MOST important key performance...
Question 129: Which of the following is the BEST key performance indicator...
Question 130: Which of the following contributes MOST to the effective imp...
Question 131: In an organization dependent on data analytics to drive deci...
Question 132: An organization has asked an IT risk practitioner to conduct...
Question 133: The risk associated with data loss from a website which cont...
Question 134: After identifying new risk events during a project, the proj...
Question 135: A trusted third party service provider has determined that t...
Question 136: Which of the following would BEST help to ensure that identi...
Question 137: You are preparing to complete the quantitative risk analysis...
Question 138: A recent vulnerability assessment of a web-facing applicatio...
Question 139: Which of The following should be the FIRST step when a compa...
Question 140: A risk practitioner notices a risk scenario associated with ...
Question 141: Which of the following is a crucial component of a key risk ...
Question 142: You work as a project manager for BlueWell Inc. You are invo...
Question 143: An organization is considering allowing users to access comp...
Question 144: Which of the following is the MOST important characteristic ...
Question 145: Which of the following helps ensure compliance with a non-re...
Question 146: Which of the following is the PRIMARY reason for an organiza...
Question 147: Jane, the Director of Sales, contacts you and demands that y...
Question 148: In addition to the risk register, what should a risk practit...
Question 149: Which of the following are the responsibilities of Enterpris...
Question 150: Which of the following would BEST facilitate the implementat...
Question 151: Which of the following control audit is performed to assess ...
Question 152: You are working in an enterprise. You project deals with imp...
Question 153: Which of the following is MOST important to compare against ...
Question 154: While reviewing a contract of a cloud services vendor, it wa...
Question 155: Which of the following is MOST critical when designing contr...
Question 156: You work as a project manager for BlueWell Inc. You are prep...
Question 157: Which of the following would BEST ensure that identified ris...
Question 158: Which of the following is the MOST appropriate action when a...
Question 159: Which of the following is the BEST recommendation to address...
Question 160: Which of the following risk responses include feedback and g...
Question 161: Which of the following guidelines should be followed for eff...
Question 162: Which of the following will BEST help to ensure key risk ind...
Question 163: Which of the following is the BEST method for discovering hi...
Question 164: When prioritizing risk response, management should FIRST:...
Question 165: Which of the following is prepared by the business and serve...
Question 166: Which of the following is the MOST important consideration w...
Question 167: Which of the following is the PRIMARY role of a data custodi...
Question 168: A PRIMARY function of the risk register is to provide suppor...
Question 169: The MOST effective way to increase the likelihood that risk ...
Question 170: Which of the following is MOST important when developing key...
Question 171: When an organization is having new software implemented unde...
Question 172: Which of the following is the MAIN benefit of involving stak...
Question 173: Which of the following role carriers will decide the Key Ris...
Question 174: Kelly is the project manager of the NNQ Project for her comp...
Question 175: Which of the following is of GREATEST concern when uncontrol...
Question 176: Qualitative risk assessment uses which of the following term...
Question 177: You work as the project manager for Bluewell Inc. There has ...
Question 178: Which of the following provides the MOST useful information ...
Question 179: An organization is considering modifying its system to enabl...
Question 180: You are the project manager for your company and a new chang...
Question 181: What can be determined from the risk scenario chart? (Exhibi...
Question 182: Which of the following is the MOST important outcome of revi...
Question 183: You are the project manager of a large construction project....
Question 184: Who is at the BEST authority to develop the priorities and i...
Question 185: What are the functions of the auditor while analyzing risk? ...
Question 186: Which of the following is the MOST effective way for a large...
Question 187: To help ensure the success of a major IT project, it is MOST...
Question 188: During an IT department reorganization, the manager of a ris...
Question 189: Where are all risks and risk responses documented as the pro...
Question 190: During a routine check, a system administrator identifies un...
Question 191: Qualitative risk assessment uses which of the following term...
Question 192: Which of the following is the way to verify control effectiv...
Question 193: Out of several risk responses, which of the following risk r...
Question 194: Which of the following test is BEST to map for confirming th...
Question 195: When reviewing a report on the performance of control proces...
Question 196: When updating a risk register with the results of an IT risk...
Question 197: Adrian is a project manager for a new project using a techno...
Question 198: Marie has identified a risk event in her project that needs ...
Question 199: You are the project manager of GHT project. You and your tea...
Question 200: You are the project manager of a large networking project. D...
Question 201: Which of the following BEST indicates effective information ...
Question 202: Which of the following is the GREATEST benefit to an organiz...
Question 203: You are the risk official in Techmart Inc. You are asked to ...
Question 204: Which of the following is the MAIN benefit to an organizatio...
Question 205: Which of the following is the GREATEST benefit of analyzing ...
Question 206: Which of the following is the GREATEST concern when using a ...
Question 207: Which of the following is MOST important for an organization...
Question 208: Which of the following parameters are considered for the sel...
Question 209: David is the project manager of the HRC Project. He has iden...
Question 210: Which of the following is a technique that provides a system...
Question 211: An organization has completed a risk assessment of one of it...
Question 212: When reviewing a business continuity plan (BCP), which of th...
Question 213: Ned is the project manager of the HNN project for your compa...
Question 214: Which of the following is the FIRST step when developing a b...
Question 215: The BEST control to mitigate the risk associated with projec...
Question 216: Which of the following is the MOST comprehensive resource fo...
Question 217: To define the risk management strategy which of the followin...
Question 218: An organization has opened a subsidiary in a foreign country...
Question 219: The risk associated with an asset before controls are applie...
Question 220: Which of the following statements are true for enterprise's ...
Question 221: Which of the following roles would provide the MOST importan...
Question 222: Which of the following is the HIGHEST risk of a policy that ...
Question 223: Employees are repeatedly seen holding the door open for othe...
Question 224: After a high-profile systems breach at an organization s key...
Question 225: Which of the following statements describes the relationship...
Question 226: Which of the following will significantly affect the standar...
Question 227: Which of the following is true for risk evaluation?...
Question 228: Once a risk owner has decided to implement a control to miti...
Question 229: You are the project manager of RFT project. You have identif...
Question 230: Which of the following provides the MOST useful information ...
Question 231: Which of the following elements of a risk register is MOST l...
Question 232: An IT department has organized training sessions to improve ...
Question 233: Which of the following is MOST important for mitigating ethi...
Question 234: Risks with low ratings of probability and impact are include...
Question 235: An application runs a scheduled job that compiles financial ...
Question 236: A change management process has recently been updated with n...
Question 237: An organization has granted a vendor access to its data in o...
Question 238: Which of the following statements are true for risk communic...
Question 239: Which of the following criteria associated with key risk ind...
Question 240: From a risk management perspective, the PRIMARY objective of...
Question 241: Which of the following is the MOST important consideration w...
Question 242: Which of the following statements BEST describes risk appeti...
Question 243: A bank is experiencing an increasing incidence of customer i...
Question 244: You are working in Bluewell Inc. which make advertisement We...
Question 245: Who is at the BEST authority to develop the priorities and i...
Question 246: Which of the following establishes mandatory rules, specific...
Question 247: You are the project manager of GHT project. You have planned...
Question 248: What is the PRIMARY need for effectively assessing controls?...
Question 249: Which of the following is the MOST common concern associated...
Question 250: Which of the following is the MOST effective way to reduce p...
Question 251: An organization's risk practitioner learns a new third-party...
Question 252: Which of the following would be the BEST recommendation if t...
Question 253: Which of the following BEST balances the costs and benefits ...
Question 254: Which among the following acts as a trigger for risk respons...
Question 255: After recent updates to the risk register, management has re...
Question 256: Which of the following data would be used when performing a ...
Question 257: You are the project manager of GRT project. You discovered t...
Question 258: A risk assessment has identified that an organization may no...
Question 259: Which of the following is MOST helpful in aligning IT risk w...
Question 260: Which of the following is the STRONGEST indication an organi...
Question 261: Malicious code protection is which type control?...
Question 262: A failed IT system upgrade project has resulted in the corru...
Question 263: Which of the following would MOST likely drive the need to r...
Question 264: Which of the following provides the BEST evidence that a sel...
Question 265: Which of the following would be MOST important for a risk pr...
Question 266: Which of the following should be the PRIMARY goal of develop...
Question 267: Which of the following roles would provide the MOST importan...
Question 268: Which of the following should be the PRIMARY focus of an IT ...
Question 269: An organization uses a vendor to destroy hard drives. Which ...
Question 270: After the review of a risk record, internal audit questioned...
Question 271: Which of the following statements are true for enterprise's ...
Question 272: Marie has identified a risk event in her project that needs ...
Question 273: Which of the following is a PRIMARY benefit of engaging the ...
Question 274: Which of the following are true for quantitative analysis? E...
Question 275: When determining which control deficiencies are most signifi...
Question 276: The PRIMARY benefit of maintaining an up-to-date risk regist...
Question 277: Using which of the following one can produce comprehensive r...
Question 278: You are the program manager for your organization and you ar...
Question 279: Which of the following BEST enables the risk profile to serv...
Question 280: Which of the following laws applies to organizations handlin...
Question 281: The PRIMARY objective for selecting risk response options is...
Question 282: You are the project manager of RFT project. You have identif...
Question 283: The acceptance of control costs that exceed risk exposure is...
Question 284: The BEST way to test the operational effectiveness of a data...
Question 285: When prioritizing risk response, management should FIRST:...
Question 286: After identifying new risk events during a project, the proj...
Question 287: Which of the following is MOST influential when management m...
Question 288: Which of the following is MOST important to understand when ...
Question 289: Which of the following business requirements MOST relates to...
Question 290: Which of the following would BEST mitigate the ongoing risk ...
Question 291: You are the project manager of HJT project. Important confid...
Question 292: Which of the following is the most accurate definition of a ...
Question 293: Which of the following would present the GREATEST challenge ...
Question 294: David is the project manager of HRC project. He concluded wh...
Question 295: What should be the PRIMARY driver for periodically reviewing...
Question 296: Which of the following is MOST important to understand when ...
Question 297: Which of the following is MOST important to determine when a...
Question 298: Who should have the authority to approve an exception to a c...
Question 299: You work as a Project Manager for Company Inc. You have to c...
Question 300: You are the project manager of GFT project. Your project inv...
Question 301: Which of the following is the BEST method of creating risk a...
Question 302: Which among the following is the MOST crucial part of risk m...
Question 303: Which of the following is the MOST important aspect to ensur...
Question 304: Which of the following will be MOST effective to mitigate th...
Question 305: John is the project manager of the NHQ Project for his compa...
Question 306: Capability maturity models are the models that are used by t...
Question 307: Which of the following BEST facilitates the mitigation of id...
Question 308: The PRIMARY goal of a risk management program is to:...
Question 309: Which of the following are the principles of risk management...
Question 310: An organization has four different projects competing for fu...
Question 311: Which of the following will be the GREATEST concern when ass...
Question 312: You are the project manager of GRT project. You discovered t...
Question 313: To effectively support business decisions, an IT risk regist...
Question 314: An organization wants to grant remote access to a system con...
Question 315: Which of the following is the way to verify control effectiv...
Question 316: An organization is planning to acquire a new financial syste...
Question 317: After a high-profile systems breach at an organization s key...
Question 318: Which of the following tools is MOST helpful when mapping IT...
Question 319: What is the MAIN purpose of designing risk management progra...
Question 320: Which of the following nodes of the decision tree analysis r...
Question 321: Which of the following BEST provides an early warning that n...
Question 322: Which of the following BEST enables a risk practitioner to u...
Question 323: During a risk treatment plan review, a risk practitioner fin...
Question 324: NIST SP 800-53 identifies controls in three primary classes....
Question 325: The effectiveness of a control has decreased. What is the MO...
Question 326: Mapping open risk issues to an enterprise risk heat map BEST...
Question 327: Which of the following is the BEST indication of an effectiv...
Question 328: Which of the following should be management's PRIMARY focus ...
Question 329: You work as a project manager for BlueWell Inc. Your project...
Question 330: What are the responsibilities of the CRO? Each correct answe...
Question 331: Which among the following acts as a trigger for risk respons...
Question 332: A zero-day vulnerability has been discovered in a globally u...
Question 333: David is the project manager of the HRC Project. He has iden...
Question 334: Which of the following is MOST helpful in identifying gaps b...
Question 335: A maturity model is MOST useful to an organization when it:...
Question 336: Which of the following is the BEST method to mitigate the ri...
Question 337: Which of the following is the GREATEST benefit of identifyin...
Question 338: An organization recently received an independent security au...
Question 339: Which of the following would MOST effectively reduce risk as...
Question 340: The PRIMARY reason, a risk practitioner would be interested ...
Question 341: Which of the following is the MOST important responsibility ...
Question 342: Which of the following is a detective control?...
Question 343: Which of the following is the PRIMARY reason to establish ro...
Question 344: The PRIMARY benefit of using a maturity model is that it hel...
Question 345: Risk management strategies are PRIMARILY adopted to:...
Question 346: The best way to test the operational effectiveness of a data...
Question 347: An IT risk practitioner is evaluating an organization's chan...
Question 348: The MOST important reason for implementing change control pr...
Question 349: A risk practitioner is developing a set of bottom-up IT risk...
Question 350: Which of the following are parts of SWOT Analysis? Each corr...
Question 351: You are the project manager of your project. You have to ana...
Question 352: Which of the following would be of GREATEST assistance when ...
Question 353: Which element of an organization's risk register is MOST imp...
Question 354: What are the functions of audit and accountability control? ...
Question 355: John works as a project manager for BlueWell Inc. He is dete...
Question 356: The PRIMARY reason for tracking the status of risk mitigatio...
Question 357: John is the project manager of the HGH Project for her compa...
Question 358: IT disaster recovery point objectives (RPOs) should be based...
Question 359: You are the risk official of your enterprise. You have just ...
Question 360: The MAIN purpose of selecting a risk response is to....
Question 361: A systems interruption has been traced to a personal USB dev...
Question 362: An organization is planning to acquire a new financial syste...
Question 363: Which of the following would be a risk practitioner's GREATE...
Question 364: Which of the following role carriers will decide the Key Ris...
Question 365: Which of the following is the GREATEST benefit of incorporat...
Question 366: You are the project manager of the GHY Project for your comp...
Question 367: You work as a Project Manager for Company Inc. You are incor...
Question 368: Your project is an agricultural-based project that deals wit...
Question 369: Which of the following statements BEST describes policy?...
Question 370: The MAIN reason for creating and maintaining a risk register...
Question 371: You are the project manager of the HGT project in Bluewell I...
Question 372: Which of the following control detects problem before it can...
Question 373: Which of the following elements of a risk register is MOST l...
Question 374: Which of the following is the BEST approach to use when crea...
Question 375: A risk practitioner is organizing risk awareness training fo...
Question 376: Which of the following describes the relationship between Ke...
Question 377: Which of the following is the BEST way to confirm whether ap...
Question 378: When of the following provides the MOST tenable evidence tha...
Question 379: You work as the project manager for Bluewell Inc. Your proje...
Question 380: You are the risk professional of your enterprise. Your enter...
Question 381: Which of the following would BEST mitigate the risk associat...
Question 382: Which of the following is the GREATEST benefit of a three li...
Question 383: Which of the following is the BEST course of action to reduc...
Question 384: Accountability for a particular risk is BEST represented in ...
Question 385: Which of the following should be PRIMARILY considered while ...
Question 386: Your project team has completed the quantitative risk analys...
Question 387: Which of the following is the MOST important factor affectin...
Question 388: A risk practitioner observes that the fraud detection contro...
Question 389: Which of the following considerations should be taken into a...
Question 390: Billy is the project manager of the HAR Project and is in mo...
Question 391: The BEST way to determine the likelihood of a system availab...
Question 392: Henry is the project sponsor of the JQ Project and Nancy is ...
Question 393: The acceptance of control costs that exceed risk exposure MO...
Question 394: The Identify Risk process determines the risks that affect t...
Question 395: Which of the following is MOST important for a risk practiti...
Question 396: Which of the following management action will MOST likely ch...
Question 397: The BEST criteria when selecting a risk response is the:...
Question 398: The PRIMARY advantage of involving end users in continuity p...
Question 399: Which of the following are true for threats? Each correct an...
Question 400: Which of the following BEST helps to balance the costs and b...
Question 401: Which of the following is the FIRST step in managing the sec...
Question 402: You work as a project manager for BlueWell Inc. You are abou...
Question 403: You work as a project manager for BlueWell Inc. You are abou...
Question 404: A key risk indicator (KRI) indicates a reduction in the perc...
Question 405: Which of the following serve as the authorization for a proj...
Question 406: Which of the following would BEST enable a risk practitioner...
Question 407: Which of the following approaches would BEST help to identif...
Question 408: What are the functions of audit and accountability control? ...
Question 409: In which of the following risk management capability maturit...
Question 410: A risk practitioner is reviewing the status of an action pla...
Question 411: Which of the following roles would be MOST helpful in provid...
Question 412: An organization has four different projects competing for fu...
Question 413: What type of policy would an organization use to forbid its ...
Question 414: John is the project manager of the HGH Project for her compa...
Question 415: You are the project manager of GHT project. You identified a...
Question 416: Which of the following is the MOST effective control to main...
Question 417: Which key performance efficiency IKPI) BEST measures the eff...
Question 418: Which of The following should be of GREATEST concern for an ...
Question 419: Which of the following BEST indicates the condition of a ris...
Question 420: Which of the following is a risk practitioner's BEST course ...
Question 421: Wendy has identified a risk event in her project that has an...
Question 422: Which of the following should be considered to ensure that r...
Question 423: You are the project manager of GHT project. You have initiat...
Question 424: Which of the following is the BEST way of managing risk inhe...
Question 425: Which of the following approaches will BEST help to ensure t...
Question 426: David is the project manager of HRC project. He concluded wh...
Question 427: Which of the following is the MOST important enabler of effe...
Question 428: Which of the following is NOT true for risk governance?...
Question 429: In the project initiation phase of System Development Life C...
Question 430: Which of the following would provide the MOST reliable evide...
Question 431: Which of the following control is used to ensure that users ...
Question 432: An enterprise has identified risk events in a project. While...
Question 433: Which of the following poses the GREATEST risk to an organiz...
Question 434: Which of the following approaches BEST identifies informatio...
Question 435: An IT control gap has been identified in a key process. Who ...
Question 436: A risk assessment has identified that departments have insta...
Question 437: Which of the following is the BEST way of managing risk inhe...
Question 438: Risks to an organization's image are referred to as what kin...
Question 439: You are the project manager of project for a client. The cli...
Question 440: A risk practitioner has just learned about new done FIRST?...
Question 441: Which of the following will BEST support management reportin...
Question 442: Which of the following is MOST important to have in place to...
Question 443: What should be the PRIMARY objective for a risk practitioner...
Question 444: Which of the following is the MAIN benefit of involving stak...
Question 445: Which of the following is an acceptable method for handling ...
Question 446: An organization practices the principle of least privilege. ...
Question 447: A software developer has administrative access to a producti...
Question 448: Which of the following would provide the BEST guidance when ...
Question 449: Billy is the project manager of the HAR Project and is in mo...
Question 450: Which of the following observations would be GREATEST concer...
Question 451: A risk practitioner has determined that a key control does n...
Question 452: An organization learns of a new ransomware attack affecting ...
Question 453: Which of the following is the MOST effective inhibitor of re...
Question 454: Which of the following vulnerability assessment software can...
Question 455: Beth is a project team member on the JHG Project. Beth has a...
Question 456: Which of the following actions assures management that the o...
Question 457: Which of the following vulnerability assessment software can...
Question 458: You are the risk official at Bluewell Inc. There are some ri...
Question 459: Mary is a project manager in her organization. On her curren...
Question 460: The BEST control to mitigate the risk associated with projec...
Question 461: An organization is implementing internet of Things (loT) tec...
Question 462: When developing IT risk scenarios, it is CRITICAL to involve...
Question 463: You are the project manager of the PFO project. You are work...
Question 464: A bank recently incorporated Blockchain technology with the ...
Question 465: You are working in an enterprise. 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...