CRISC Exam Dumps | A segregation of duties control was found to be ineffective because it did not account for all applicable

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Question 115/722

A segregation of duties control was found to be ineffective because it did not account for all applicable functions when evaluating access. Who is responsible for ensuring the control is designed to effectively address risk?

A. Risk manager

B. Control owner

C. Control tester

D. Risk owner

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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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