CRISC Exam Dumps | A department allows multiple users to perform maintenance on a system using a single set of credentials.

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Question 110/722

A department allows multiple users to perform maintenance on a system using a single set of credentials. A risk practitioner determined this practice to be high-risk. Which of the following is the MOST effective way to mitigate this risk?

A. Single sign-on

B. Audit trail review

C. Multi-factor authentication

D. Data encryption at rest

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Question 458: Which of the following should an organization perform to for...; Question 459: A risk practitioner has been asked to evaluate the adoption ...; Question 460: Which of the following is a KEY outcome of risk ownership?...; Question 461: An organization moved its payroll system to a Software as a ...; Question 462: The implementation of a risk treatment plan will exceed the ...; Question 463: A risk practitioner is reviewing accountability assignments ...; Question 464: Which stakeholders are PRIMARILY responsible for determining...; Question 465: An unauthorized individual has socially engineered entry int...; Question 466: Which of the following will BEST help ensure that risk facto...; Question 467: Which of the following would be of MOST concern to a risk pr...; Question 468: An organization's risk register contains a large volume of r...; Question 469: Which of the following would BEST assist in reconstructing t...; Question 470: Which of the following is MOST important to the effectivenes...; Question 471: After a risk has been identified, who is in the BEST positio...; Question 472: Which of the following is the MOST important objective of es...; Question 473: Which of the following will MOST improve stakeholders' under...; Question 474: Which of the following should be the PRIMARY consideration w...; Question 475: Of the following, who is BEST suited to assist a risk practi...; Question 476: Which of the following aspects of an IT risk and control sel...; Question 477: it was determined that replication of a critical database us...; Question 478: Which of the following should be a risk practitioner's NEXT ...; Question 479: Following a review of a third-party vendor, it is MOST impor...; Question 480: Which of the following would be the BEST way to help ensure ...; Question 481: Which of the following is a crucial component of a key risk ...; Question 482: What is the BEST information to present to business control ...; Question 483: Which of the following is the PRIMARY accountability for a c...; Question 484: Which of the following would BEST help minimize the risk ass...; Question 485: The PRIMARY benefit of conducting a risk workshop using a to...; Question 486: A business unit is updating a risk register with assessment ...; Question 487: An organization has implemented a preventive control to lock...; Question 488: The BEST metric to demonstrate that servers are configured s...; Question 489: Which of the following BEST prevents control gaps in the Zer...; Question 490: It is MOST important that security controls for a new system...; Question 491: The MAIN purpose of reviewing a control after implementation...; Question 492: Which of the following would be the BEST justification to in...; Question 493: Establishing and organizational code of conduct is an exampl...; Question 494: Which of the following would BEST indicate to senior managem...; Question 495: The risk associated with data loss from a website which cont...; Question 496: An incentive program is MOST likely implemented to manage th...; Question 497: Which of the following BEST enables an organization to deter...; Question 498: During a review of the asset life cycle process, a risk prac...; Question 499: Which of the following is the BEST indication of the effecti...; Question 500: Which of the following is MOST important to determine when a...; Question 501: An internally developed payroll application leverages Platfo...; Question 502: A penetration test reveals several vulnerabilities in a web-...; Question 503: Which of the following approaches will BEST help to ensure t...; Question 504: What is the BEST recommendation to reduce the risk associate...; Question 505: A key performance indicator (KPI) shows that a process is op...; Question 506: Which of the following is the BEST way to determine whether ...; Question 507: Of the following, who is responsible for approval when a cha...; Question 508: An organization has four different projects competing for fu...; Question 509: Which of the following IT controls is MOST useful in mitigat...; Question 510: Which of the following should be the GREATEST concern for an...; Question 511: Which of the following activities should only be performed b...; Question 512: Business management is seeking assurance from the CIO that I...; Question 513: An organization has initiated a project to implement an IT r...; Question 514: Which of the following is the PRIMARY role of a data custodi...; Question 515: Which of the following is the BEST way to determine whether ...; Question 516: Which of the following BEST helps to balance the costs and b...; Question 517: An organization's IT department wants to complete a proof of...; Question 518: To communicate the risk associated with IT in business terms...; Question 519: Which of the following is MOST likely to cause a key risk in...; Question 520: Risk aggregation in a complex organization will be MOST succ...; Question 521: When communicating changes in the IT risk profile, which of ...; Question 522: A business impact analysis (BIA) enables an organization to ...; Question 523: Which of the following is MOST helpful in developing key ris...; Question 524: An organization automatically approves exceptions to securit...; Question 525: Which of the following BEST indicates how well a web infrast...; Question 526: Which of the following is a PRIMARY benefit of engaging the ...; Question 527: Which of the following is the MOST effective key performance...; Question 528: Who should be PRIMARILY responsible for establishing an orga...; Question 529: The MOST important reason to aggregate results from multiple...; Question 530: Which of the following is the ULTIMATE objective of utilizin...; Question 531: Which of the following is MOST helpful in determining the ef...; Question 532: An IT risk practitioner has determined that mitigation activ...; Question 533: Which of the following is the BEST method for identifying vu...; Question 534: In order to determining a risk is under-controlled the risk ...; Question 535: After a high-profile systems breach at an organization s key...; Question 536: An organization practices the principle of least privilege. ...; Question 537: Which of the following is the PRIMARY purpose of periodicall...; Question 538: Which of the following will BEST help to improve an organiza...; Question 539: What should a risk practitioner do FIRST when vulnerability ...; Question 540: Which of the following management actions will MOST likely c...; Question 541: A large organization needs to report risk at all levels for ...; Question 542: Which of the following is the MOST important consideration f...; Question 543: Which of the following would be of GREATEST concern to a ris...; Question 544: An organization has an internal control that requires all ac...; Question 545: A risk practitioner has just learned about new malware that ...; Question 546: When reviewing a business continuity plan (BCP). which of th...; Question 547: Which of the following will BEST communicate the importance ...; Question 548: Which of the following is the BEST method to identify unnece...; Question 549: When prioritizing risk response, management should FIRST:...; Question 550: A risk practitioner is reviewing a vendor contract and finds...; Question 551: Which of the following would MOST effectively enable a busin...; Question 552: Which of the following BEST supports ethical IT risk managem...; Question 553: Which of the following is MOST important when developing key...; Question 554: Following a significant change to a business process, a risk...; Question 555: Which of the following is the PRIMARY reason to establish th...; Question 556: Which of the following should be the MOST important consider...; Question 557: A company has recently acquired a customer relationship mana...; Question 558: Which of the following events is MOST likely to trigger the ...; Question 559: When updating a risk register with the results of an IT risk...; Question 560: Which of the following would BEST provide early warning of a...; Question 561: Which of the following would be a risk practitioner's GREATE...; Question 562: The PRIMARY goal of a risk management program is to:...; Question 563: Reviewing which of the following provides the BEST indicatio...; Question 564: A new regulator/ requirement imposes severe fines for data l...; Question 565: Which of the following will MOST likely change as a result o...; Question 566: A contract associated with a cloud service provider MUST inc...; Question 567: Which of the following is the MAIN reason to continuously mo...; Question 568: Which of the following is the MOST important characteristic ...; Question 569: Which of the following BEST enables detection of ethical vio...; Question 570: Which of the following will BEST help to ensure the continue...; Question 571: Which of the following BEST enables risk-based decision maki...; Question 572: Which of the following should be the PRIMARY input when desi...; Question 573: Which of the following methods is the BEST way to measure th...; Question 574: The BEST way for an organization to ensure that servers are ...; Question 575: Continuous monitoring of key risk indicators (KRIs) will:...; Question 576: IT disaster recovery point objectives (RPOs) should be based...; Question 577: During the creation of an organization's IT risk management ...; Question 578: Which of the following techniques is MOST helpful when quant...; Question 579: A large organization recently restructured the IT department...; Question 580: It was discovered that a service provider's administrator wa...; Question 581: A migration from an in-house developed system to an external...; Question 582: The BEST key performance indicator (KPI) for monitoring adhe...; Question 583: An organization has asked an IT risk practitioner to conduct...; Question 584: Which of the following is MOST important for senior manageme...; Question 585: Which of the following is the MAIN benefit of involving stak...; Question 586: Improvements in the design and implementation of a control w...; Question 587: An organization wants to assess the maturity of its internal...; Question 588: Which of the following risk scenarios would be the GREATEST ...; Question 589: An organization's business gap analysis reveals the need for...; Question 590: One of an organization's key IT systems cannot be patched be...; Question 591: An organization has decided to implement a new Internet of T...; Question 592: After mapping generic risk scenarios to organizational secur...; Question 593: The BEST metric to monitor the risk associated with changes ...; Question 594: The BEST key performance indicator (KPI) to measure the effe...; Question 595: Which of the following is the MOST important consideration w...; Question 596: Which of the following is the BEST key performance indicator...; Question 597: What should a risk practitioner do FIRST when a shadow IT ap...; Question 598: A payroll manager discovers that fields in certain payroll r...; Question 599: Which of the following is MOST important for an organization...; Question 600: All business units within an organization have the same risk...; Question 601: A failed IT system upgrade project has resulted in the corru...; Question 602: Which of the following is the MOST important update for keep...; Question 603: Which of the following is a risk practitioner's BEST recomme...; Question 604: Which of the following would be the GREATEST challenge when ...; Question 605: An organization is implementing internet of Things (loT) tec...; Question 606: An organization has decided to outsource a web application, ...; Question 607: A risk practitioner has been asked to evaluate a new cloud-b...; Question 608: An organization has identified a risk exposure due to weak t...; Question 609: A recent regulatory requirement has the potential to affect ...; Question 610: Which element of an organization's risk register is MOST imp...; Question 611: Which of the following should be the PRIMARY focus of a risk...; Question 612: Which of the following will BEST help to ensure that informa...; Question 613: Which of the following will BEST support management repottin...; Question 614: An organization operates in an environment where the impact ...; Question 615: The PRIMARY objective for selecting risk response options is...; Question 616: Which of the following provides The BEST information when de...; Question 617: Which of the following would be MOST helpful to a risk pract...; Question 618: Which of the following BEST enables an organization to deter...; Question 619: Which of the following is MOST important when conducting a p...; Question 620: Which of the following BEST enables a proactive approach to ...; Question 621: Which of the following is the GREATEST benefit of using IT r...; Question 622: Which of the following is MOST helpful to ensure effective s...; Question 623: Which of the following deficiencies identified during a revi...; Question 624: Which of the following is MOST helpful in identifying gaps b...; Question 625: The MAIN reason for creating and maintaining a risk register...; Question 626: Which of the following would MOST likely result in updates t...; Question 627: The acceptance of control costs that exceed risk exposure MO...; Question 628: Which of the following is MOST important for a risk practiti...; Question 629: The PRIMARY objective of collecting information and reviewin...; Question 630: A risk practitioner observes that hardware failure incidents...; Question 631: Which of the following is MOST important to update following...; Question 632: Which of the following is the GREATEST risk associated with ...; Question 633: Mapping open risk issues to an enterprise risk heat map BEST...; Question 634: When developing risk scenario using a list of generic scenar...; Question 635: Within the three lines of defense model, the PRIMARY respons...; Question 636: Winch of the following can be concluded by analyzing the lat...; Question 637: Which of the following is the BEST method for assessing cont...; Question 638: Which of the following information is MOST useful to a risk ...; Question 639: Which of the following is the PRIMARY objective of maintaini...; Question 640: Which of the following MUST be updated to maintain an IT ris...; Question 641: When testing the security of an IT system, il is MOST import...; Question 642: A risk practitioner identifies an increasing trend of employ...; Question 643: Which of the following is MOST important when discussing ris...; Question 644: An organization is conducting a review of emerging risk. Whi...; Question 645: From a risk management perspective, the PRIMARY objective of...; Question 646: Which of the following is MOST useful for measuring the exis...; Question 647: Which of the following is the MAIN benefit to an organizatio...; Question 648: The FIRST task when developing a business continuity plan sh...; Question 649: Which of the following BEST enables the timely detection of ...; Question 650: A management team is on an aggressive mission to launch a ne...; Question 651: Which of the following is the GREATEST concern associated wi...; Question 652: A control for mitigating risk in a key business area cannot ...; Question 653: Which of the following BEST supports the management of ident...; Question 654: Which of the following is the BEST indicator of executive ma...; Question 655: Which of the following is a detective control?...; Question 656: The PRIMARY goal of conducting a business impact analysis (B...; Question 657: What information is MOST helpful to asset owners when classi...; Question 658: Which of the following is MOST helpful in providing an overv...; Question 659: An organization recently implemented a cybersecurity awarene...; Question 660: Which of the following is the MOST important component in a ...; Question 661: Legal and regulatory risk associated with business conducted...; Question 662: Which of the following is MOST important to ensure when cont...; Question 663: Which of the following should be the starting point when per...; Question 664: A key risk indicator (KRI) indicates a reduction in the perc...; Question 665: Which of the following is MOST important to include in a Sof...; Question 666: Which of the following would MOST likely cause management to...; Question 667: Which of the following is the PRIMARY reason for monitoring ...; Question 668: An organization has outsourced its billing function to an ex...; Question 669: Which of the following describes the relationship between ri...; Question 670: An internal audit report reveals that not all IT application...; Question 671: An organization has initiated a project to launch an IT-base...; Question 672: Which of the following should be used as the PRIMARY basis f...; Question 673: Which of the following is the MOST important consideration w...; Question 674: Which of the following is the BEST way to manage the risk as...; Question 675: An organization is planning to move its application infrastr...; Question 676: An organization is moving its critical assets to the cloud. ...; Question 677: Days before the realization of an acquisition, a data breach...; Question 678: Which of the following BEST enables a risk practitioner to i...; Question 679: Which of the following is the BEST way to protect sensitive ...; Question 680: A risk practitioner is assisting with the preparation of a r...; Question 681: The MOST important reason to monitor key risk indicators (KR...; Question 682: A risk practitioner is reporting on an increasing trend of r...; Question 683: Which of the following will BEST help in communicating strat...; Question 684: Which of the following should be a risk practitioner's PRIMA...; Question 685: An organization's risk management team wants to develop IT r...; Question 686: An insurance company handling sensitive and personal informa...; Question 687: The MOST effective approach to prioritize risk scenarios is ...; Question 688: Which of the following is MOST important to promoting a risk...; Question 689: Which of the following provides the BEST evidence that risk ...; Question 690: A web-based service provider with a low risk appetite for sy...; Question 691: Which of the following is the PRIMARY benefit of integrating...; Question 692: Which of the following BEST enables the development of a suc...; Question 693: Which of the following is the BEST way to identify changes i...; Question 694: Which of the following BEST indicates the effective implemen...; Question 695: Which of the following is the PRIMARY purpose of a risk regi...; Question 696: Which of the following would qualify as a key performance in...; Question 697: A newly incorporated enterprise needs to secure its informat...; Question 698: Which type of indicators should be developed to measure the ...; Question 699: An organization recently received an independent security au...; Question 700: Which of the following should be management's PRIMARY consid...; Question 701: Which of the following key risk indicators (KRIs) is MOST ef...; Question 702: To reduce costs, an organization is combining the second and...; Question 703: When classifying and prioritizing risk responses, the areas ...; Question 704: Which of the following is of GREATEST concern when uncontrol...; Question 705: Which of the following is the result of a realized risk scen...; Question 706: An organization has raised the risk appetite for technology ...; Question 707: Which of the following observations would be GREATEST concer...; Question 708: Which of the following is the BEST way to mitigate the risk ...; Question 709: Which of the following would BEST help secure online financi...; Question 710: Which of the following is the MOST important objective of re...; Question 711: An organization has operations in a location that regularly ...; Question 712: A business unit is updating a risk register with assessment ...; Question 713: The head of a business operations department asks to review ...; Question 714: Which of the following is the MOST important data source for...; Question 715: Which of the following facilitates a completely independent ...; Question 716: Which of the following is the BEST key performance indicator...; Question 717: Which of the following stakeholders define risk tolerance fo...; Question 718: When a risk practitioner is determining a system's criticali...; Question 719: An audit reveals that several terminated employee accounts m...; Question 720: A risk practitioner is defining metrics for security threats...; Question 721: A risk practitioner is developing a set of bottom-up IT risk...; Question 722: A risk practitioner is reviewing the status of an action pla...

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