CRISC Exam Dumps | Which of the following BEST confirms the existence and operating effectiveness of information systems

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Question 142/722

Which of the following BEST confirms the existence and operating effectiveness of information systems controls?

A. Self-assessment questionnaires completed by management

B. Review of internal audit and third-party reports

C. Management review and sign-off on system documentation

D. First-hand direct observation of the controls in operation

Question List (722q): Question 1: Which of the following would MOST likely cause a risk practi...; Question 2: A recent big data project has resulted in the creation of an...; Question 3: An organization wants to grant remote access to a system con...; Question 4: Which of the following is the MOST important objective of em...; Question 5: An organization has just implemented changes to close an ide...; Question 6: Which of the following would present the GREATEST challenge ...; Question 7: Which of The following should be of GREATEST concern for an ...; Question 8: Which of the following practices BEST mitigates risk related...; Question 9: An IT risk practitioner has been asked to regularly report o...; Question 10: Which of the following is the BEST method to ensure a termin...; Question 11: Which of the following is the MOST effective control to ensu...; Question 12: Which of the following is the BEST key performance indicator...; Question 13: An organization has determined a risk scenario is outside th...; Question 14: To help ensure all applicable risk scenarios are incorporate...; Question 15: Which of the following is performed after a risk assessment ...; Question 16: Which of the following is BEST used to aggregate data from m...; Question 17: A risk practitioner has collaborated with subject matter exp...; Question 18: Which of the following is a KEY responsibility of the second...; Question 19: Which of the following criteria associated with key risk ind...; Question 20: An organization recently experienced a cyber attack that res...; Question 21: A risk practitioner has identified that the agreed recovery ...; Question 22: An organization's Internet-facing server was successfully at...; Question 23: Which of the following is the PRIMARY objective of a risk aw...; Question 24: When formulating a social media policy lo address informatio...; Question 25: Which of the following risk activities is BEST facilitated b...; Question 26: Which of the following roles should be assigned accountabili...; Question 27: Which of the following would be MOST important for a risk pr...; Question 28: Which of the following should be an element of the risk appe...; Question 29: Who should be responsible for approving the cost of controls...; Question 30: Which of the following trends would cause the GREATEST conce...; Question 31: Which of the following is MOST useful when communicating ris...; Question 32: Which of the following MUST be assessed before considering r...; Question 33: The PRIMARY benefit of classifying information assets is tha...; Question 34: The PRIMARY purpose of using control metrics is to evaluate ...; Question 35: Which of the following should be the PRIMARY objective of pr...; Question 36: For a large software development project, risk assessments a...; Question 37: After an annual risk assessment is completed, which of the f...; Question 38: The PRIMARY objective of testing the effectiveness of a new ...; Question 39: Which of the following BEST helps to identify significant ev...; Question 40: Which of the following should be initiated when a high numbe...; Question 41: Which of the following is the PRIMARY role of the board of d...; Question 42: Which key performance efficiency IKPI) BEST measures the eff...; Question 43: Which of the following is the BEST way to ensure adequate re...; Question 44: Which of the following is the BEST approach for an organizat...; Question 45: Which of the following is the BEST key performance indicator...; Question 46: An effective control environment is BEST indicated by contro...; Question 47: Which of the following BEST measures the efficiency of an in...; Question 48: What is MOST important for the risk practitioner to understa...; Question 49: Which of the following is the BEST method to mitigate the ri...; Question 50: Who is MOST likely to be responsible for the coordination be...; Question 51: Several network user accounts were recently created without ...; Question 52: The percentage of unpatched systems is a:...; Question 53: An organization is planning to acquire a new financial syste...; Question 54: A control owner identifies that the organization's shared dr...; Question 55: An organization has recently been experiencing frequent data...; Question 56: Which of the following is MOST important to update when an o...; Question 57: An organization uses a web application hosted by a cloud ser...; Question 58: An organization is adopting block chain for a new financial ...; Question 59: Which of the following is the MOST important reason to revis...; Question 60: When developing risk treatment alternatives for a Business c...; Question 61: Which of the following should be a risk practitioner's NEXT ...; Question 62: Which of the following activities BEST facilitates effective...; Question 63: Which of the following would be MOST beneficial as a key ris...; Question 64: Which of the following statements BEST illustrates the relat...; Question 65: A key risk indicator (KRI) that incorporates data from exter...; Question 66: Which of the following is the MAIN reason for analyzing risk...; Question 67: An organization must make a choice among multiple options to...; Question 68: Within the three lines of defense model, the responsibility ...; Question 69: A service provider is managing a client's servers. During an...; Question 70: Which of the following is the GREATEST concern if user accep...; Question 71: Which of the following statements describes the relationship...; Question 72: Which of the following is MOST important for an organization...; Question 73: Which of the following would BEST help to ensure that identi...; Question 74: A failure in an organization s IT system build process has r...; Question 75: A risk practitioner notices a trend of noncompliance with an...; Question 76: Which of the following is the MOST important outcome of a bu...; Question 77: Which of the following is MOST important when developing key...; Question 78: An external security audit has reported multiple findings re...; Question 79: A hospital recently implemented a new technology to allow vi...; Question 80: Recovery the objectives (RTOs) should be based on...; Question 81: Which of the following is the MOST important reason to creat...; Question 82: Which of the following would be the result of a significant ...; Question 83: An application runs a scheduled job that compiles financial ...; Question 84: Which of the following BEST enables the risk profile to serv...; Question 85: Sensitive data has been lost after an employee inadvertently...; Question 86: When establishing leading indicators for the information sec...; Question 87: Which of the following would provide the MOST useful informa...; Question 88: IT risk assessments can BEST be used by management:...; Question 89: A risk practitioner has been asked to evaluate the adoption ...; Question 90: The acceptance of control costs that exceed risk exposure is...; Question 91: The PRIMARY benefit of maintaining an up-to-date risk regist...; Question 92: A risk practitioner has been notified that an employee sent ...; Question 93: Which of the following is MOST important to the effective mo...; Question 94: Which of the following is the GREATEST benefit of analyzing ...; Question 95: Risk acceptance of an exception to a security control would ...; Question 96: Which of the following activities is PRIMARILY the responsib...; Question 97: Which of the following should be determined FIRST when a new...; Question 98: Which of the following is the BEST way to confirm whether ap...; Question 99: Which of the following will BEST help an organization select...; Question 100: Which of the following is the MOST useful information for a ...; Question 101: A risk assessment has revealed that the probability of a suc...; Question 102: When defining thresholds for control key performance indicat...; Question 103: Which of the following is the BEST course of action for a sy...; Question 104: Which of the following is a drawback in the use of quantitat...; Question 105: A risk practitioner discovers that an IT operations team man...; Question 106: An organization is developing a risk universe to create a ho...; Question 107: Which of the following situations would BEST justify escalat...; Question 108: Which of the following BEST enforces access control for an o...; Question 109: During testing, a risk practitioner finds the IT department'...; Question 110: A department allows multiple users to perform maintenance on...; Question 111: Which of the following should a risk practitioner do NEXT af...; Question 112: An organization is considering allowing users to access comp...; Question 113: Implementing which of the following will BEST help ensure th...; Question 114: Accountability for a particular risk is BEST represented in ...; Question 115: A segregation of duties control was found to be ineffective ...; Question 116: Which of the following is the BEST source for identifying ke...; Question 117: Which of the following is the BEST indication of an effectiv...; Question 118: What is the MOST important consideration when aligning IT ri...; Question 119: An organization operates in an environment where reduced tim...; Question 120: Which of the following s MOST likely to deter an employee fr...; Question 121: To reduce the risk introduced when conducting penetration te...; Question 122: Which of the following is the MOST important consideration w...; Question 123: The PRIMARY reason for tracking the status of risk mitigatio...; Question 124: Which of the following is the PRIMARY factor in determining ...; Question 125: Which of the following would require updates to an organizat...; Question 126: A risk practitioner shares the results of a vulnerability as...; Question 127: While reviewing an organization's monthly change management ...; Question 128: Which of the following is MOST important to review when eval...; Question 129: Which of the following scenarios presents the GREATEST risk ...; Question 130: Which of the following practices MOST effectively safeguards...; Question 131: Which of the following is the PRIMARY reason to update a ris...; Question 132: The PRIMARY focus of an ongoing risk awareness program shoul...; Question 133: An organization learns of a new ransomware attack affecting ...; Question 134: Which of the following is the MOST critical factor to consid...; Question 135: Calculation of the recovery time objective (RTO) is necessar...; Question 136: An organization has agreed to a 99% availability for its onl...; Question 137: Which of the following controls will BEST detect unauthorize...; Question 138: A newly enacted information privacy law significantly increa...; Question 139: An audit reveals that there are changes in the environment t...; Question 140: An organization has granted a vendor access to its data in o...; Question 141: An IT organization is replacing the customer relationship ma...; Question 142: Which of the following BEST confirms the existence and opera...; Question 143: The BEST key performance indicator (KPI) to measure the effe...; Question 144: Management has required information security awareness train...; Question 145: The MAJOR reason to classify information assets is...; Question 146: Which of the following is the PRIMARY reason to establish th...; Question 147: Which of the following would BEST enable mitigation of newly...; Question 148: Which of the following BEST provides an early warning that n...; Question 149: An organization has recently updated its disaster recovery p...; Question 150: A PRIMARY advantage of involving business management in eval...; Question 151: An organization's internal audit department is considering t...; Question 152: A recent risk workshop has identified risk owners and respon...; Question 153: Which of the following should be of GREATEST concern to a ri...; Question 154: Which of the following is MOST helpful in preventing risk ev...; Question 155: An organization uses one centralized single sign-on (SSO) co...; Question 156: Prudent business practice requires that risk appetite not ex...; Question 157: An organization wants to launch a campaign to advertise a ne...; Question 158: An organization has provided legal text explaining the right...; Question 159: Warning banners on login screens for laptops provided by an ...; Question 160: The PRIMARY purpose of IT control status reporting is to:...; Question 161: Reviewing historical risk events is MOST useful for which of...; Question 162: An assessment of information security controls has identifie...; Question 163: Which of the following provides the MOST helpful reference p...; Question 164: In an organization with a mature risk management program, wh...; Question 165: Which of the following would BEST facilitate the maintenance...; Question 166: A third-party vendor has offered to perform user access prov...; Question 167: Who should be responsible for determining which stakeholders...; Question 168: Which of the following is the BEST way to determine the pote...; Question 169: Which of the following controls are BEST strengthened by a c...; Question 170: Because of a potential data breach, an organization has deci...; Question 171: Who is BEST suited to determine whether a new control proper...; Question 172: Which of the following is the GREATEST risk associated with ...; Question 173: Which of the following provides the MOST useful information ...; Question 174: Which of the following BEST helps to identify significant ev...; Question 175: Which of the following is the GREATEST concern when establis...; Question 176: Which of the following should be the risk practitioner s FIR...; Question 177: Which of the following scenarios represents a threat?...; Question 178: Which of the following is the MOST important benefit of key ...; Question 179: Which of the following is the MOST important consideration w...; Question 180: The MOST important consideration when selecting a control to...; Question 181: Which of the following is the MOST important reason to link ...; Question 182: A key risk indicator (KRI) threshold has reached the alert l...; Question 183: An organization has updated its acceptable use policy to mit...; Question 184: Which of the following BEST facilitates the development of r...; Question 185: A risk practitioners PRIMARY focus when validating a risk re...; Question 186: Which of the following would be a risk practitioners' BEST r...; Question 187: Which of the following would be MOST helpful when estimating...; Question 188: A review of an organization s controls has determined its da...; Question 189: Which of the following should be the FIRST course of action ...; Question 190: Which of the following is the MOST important course of actio...; Question 191: A financial institution has identified high risk of fraud in...; Question 192: In a public company, which group is PRIMARILY accountable fo...; Question 193: For no apparent reason, the time required to complete daily ...; Question 194: Which of the following is the MOST relevant information to i...; Question 195: The GREATEST benefit of including low-probability, high-impa...; Question 196: Which types of controls are BEST used to minimize the risk a...; Question 197: A large organization is replacing its enterprise resource pl...; Question 198: A risk practitioner is performing a risk assessment of recen...; Question 199: To help identify high-risk situations, an organization shoul...; Question 200: An organization has allowed several employees to retire earl...; Question 201: Which of the following should be the MAIN consideration when...; Question 202: Using key risk indicators (KRIs) to illustrate changes in th...; Question 203: During implementation of an intrusion detection system (IDS)...; Question 204: IT stakeholders have asked a risk practitioner for IT risk p...; Question 205: An organization has detected unauthorized logins to its clie...; Question 206: Senior management wants to increase investment in the organi...; Question 207: Which of the following is MOST important when defining contr...; Question 208: Which of the following is the MOST important step to ensure ...; Question 209: A risk practitioner is organizing a training session lo comm...; Question 210: The risk to an organization's reputation due to a recent cyb...; Question 211: An organization allows programmers to change production syst...; Question 212: Employees are repeatedly seen holding the door open for othe...; 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Question 226: Risk management strategies are PRIMARILY adopted to:...; Question 227: An organization has been made aware of a newly discovered cr...; Question 228: A risk practitioner has received an updated enterprise risk ...; Question 229: The PRIMARY reason for prioritizing risk scenarios is to:...; Question 230: Which of the following is the BEST key control indicator (KC...; Question 231: Which of the following is MOST effective against external th...; Question 232: Which of the following is the BEST metric to demonstrate the...; Question 233: Which of the following is MOST helpful to management when de...; Question 234: Which of the following is the MOST common concern associated...; Question 235: Reviewing which of the following BEST helps an organization ...; Question 236: A risk practitioner has been asked by executives to explain ...; Question 237: A company has located its computer center on a moderate eart...; Question 238: Which of the following should be the PRIMARY basis for decid...; Question 239: Which of the following will help ensure the elective decisio...; Question 240: Which of the following should be the risk practitioner s PRI...; Question 241: Which of the following is the GREATEST risk associated with ...; Question 242: What is the PRIMARY purpose of a business impact analysis (B...; Question 243: Which of the following would be- MOST helpful to understand ...; Question 244: Which of the following would be MOST relevant to stakeholder...; Question 245: Which of the following should be done FIRST when information...; Question 246: A highly regulated organization acquired a medical technolog...; Question 247: Who is BEST suited to provide information to the risk practi...; Question 248: An organization has experienced a cyber-attack that exposed ...; Question 249: Who is the MOST appropriate owner for newly identified IT ri...; Question 250: Which of the following is necessary to enable an IT risk reg...; Question 251: An identified high probability risk scenario involving a cri...; Question 252: Controls should be defined during the design phase of system...; Question 253: When evaluating a number of potential controls for treating ...; Question 254: When implementing an IT risk management program, which of th...; Question 255: Which of the following is the MOST important requirement for...; Question 256: Which of the following poses the GREATEST risk to an organiz...; Question 257: While reviewing the risk register, a risk practitioner notic...; Question 258: Which of the following is the PRIMARY purpose of creating an...; Question 259: Which of the following should be a risk practitioner's MOST ...; Question 260: Which of the following should be included in a risk scenario...; Question 261: Which of the following is the BEST way to support communicat...; Question 262: The software version of an enterprise's critical business ap...; Question 263: An organization is concerned that its employees may be unint...; Question 264: Which of the following is the BEST way to determine software...; Question 265: The purpose of requiring source code escrow in a contractual...; Question 266: Which of the following would BEST enable a risk-based decisi...; Question 267: Which of the following is the MOST effective way to help ens...; Question 268: Read" rights to application files in a controlled server env...; Question 269: When documenting a risk response, which of the following pro...; Question 270: Which of the following would be the GREATEST concern for an ...; Question 271: An organization has completed a risk assessment of one of it...; Question 272: Which of the following should a risk practitioner do FIRST w...; Question 273: In an organization dependent on data analytics to drive deci...; Question 274: An organization is considering outsourcing user administrati...; Question 275: Which of the following is the PRIMARY consideration when est...; Question 276: Which of the following is the GREATEST benefit to an organiz...; Question 277: During a risk assessment, a key external technology supplier...; Question 278: Which of the following should be of MOST concern to a risk p...; Question 279: An IT control gap has been identified in a key process. 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"An...; Question 294: Which of the following is MOST helpful to review when identi...; Question 295: Which of the following is a risk practitioner's BEST course ...; Question 296: Which of the following would BEST facilitate the implementat...; Question 297: During the initial risk identification process for a busines...; Question 298: An organization is increasingly concerned about loss of sens...; Question 299: A risk assessment has identified that an organization may no...; Question 300: An organization is concerned that a change in its market sit...; Question 301: The analysis of which of the following will BEST help valida...; Question 302: Which of the following issues should be of GREATEST concern ...; Question 303: When presenting risk, the BEST method to ensure that the ris...; Question 304: An organization's recovery team is attempting to recover cri...; Question 305: Which of the following activities is a responsibility of the...; Question 306: Which of the following is MOST important when developing ris...; Question 307: The objective of aligning mitigating controls to risk appeti...; Question 308: Which of the following observations from a third-party servi...; Question 309: Print jobs containing confidential information are sent to a...; Question 310: Which of the following would be MOST helpful when communicat...; Question 311: A global organization has implemented an application that do...; Question 312: A department has been granted an exception to bypass the exi...; Question 313: Which of the following is the BEST way to promote adherence ...; Question 314: Which of the following is MOST important to the effectivenes...; Question 315: Which of the following is the MOST important consideration w...; Question 316: A risk owner should be the person accountable for:...; Question 317: Which of the following is the MOST effective way to incorpor...; Question 318: Which of the following would BEST indicate to senior managem...; Question 319: Which of the following is the MOST important criteria for se...; Question 320: Which of the following is the MOST comprehensive resource fo...; Question 321: Which of the following is the BEST control to detect an adva...; Question 322: Which of the following indicates an organization follows IT ...; Question 323: Which of the following BEST indicates effective information ...; Question 324: An application development team has a backlog of user requir...; Question 325: The PRIMARY reason for establishing various Threshold levels...; Question 326: Which of the following is MOST important to include in a ris...; Question 327: When reviewing a risk response strategy, senior management's...; Question 328: Which of the following is the BEST way to identify changes t...; Question 329: Which of the following is the MOST appropriate action when a...; Question 330: Which of the following is MOST important for a risk practiti...; Question 331: Which of the following would be a weakness in procedures for...; Question 332: The PRIMARY purpose of using a framework for risk analysis i...; 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Question 398: A vulnerability assessment of a vendor-supplied solution has...; Question 399: The operational risk associated with attacks on a web applic...; Question 400: Which of the following will BEST ensure that information sec...; Question 401: An online payment processor would be severely impacted if th...; Question 402: Which of the following is the MOST important consideration f...; Question 403: A company has located its computer center on a moderate eart...; Question 404: Which of the following would provide the BEST guidance when ...; Question 405: Which of the following should management consider when selec...; Question 406: Which of the following is the BEST method to track asset inv...; Question 407: During a risk assessment, the risk practitioner finds a new ...; Question 408: Which of the following is MOST important for a risk practiti...; Question 409: Which of the following is the MOST useful indicator to measu...; Question 410: The MAIN purpose of conducting a control self-assessment (CS...; 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Question 424: Determining if organizational risk is tolerable requires:...; Question 425: Which of the following should be a risk practitioner's GREAT...; Question 426: A risk practitioner has discovered a deficiency in a critica...; Question 427: What is the MAIN benefit of using a top-down approach to dev...; Question 428: The BEST way to justify the risk mitigation actions recommen...; Question 429: Which of the following controls BEST enables an organization...; Question 430: Which of the following offers the SIMPLEST overview of chang...; Question 431: Reviewing results from which of the following is the BEST wa...; Question 432: An organization's board of directors is concerned about rece...; Question 433: An organization plans to migrate sensitive information to a ...; Question 434: Which of the following should be the PRIMARY input to determ...; Question 435: When reviewing management's IT control self-assessments, a r...; Question 436: Which of the following emerging technologies is frequently u...; Question 437: Which of the following provides the MOST useful information ...; Question 438: Which of the following is the BEST way to help ensure risk w...; Question 439: Which of the following is MOST likely to introduce risk for ...; Question 440: Whether the results of risk analyses should be presented in ...; Question 441: WhichT5f the following is the MOST effective way to promote ...; Question 442: Who is accountable for risk treatment?...; Question 443: Which of the following BEST protects an organization against...; Question 444: The effectiveness of a control has decreased. What is the MO...; Question 445: Which of the following is the GREATEST benefit of a three li...; Question 446: Which of the following is the MOST important information to ...; Question 447: What is the PRIMARY reason an organization should include ba...; Question 448: Which of the following is MOST important for an organization...; Question 449: Which of the following approaches BEST identifies informatio...; Question 450: From a business perspective, which of the following is the M...; Question 451: The PRIMARY reason for periodically monitoring key risk indi...; Question 452: Which of the following is the PRIMARY benefit of consistentl...; Question 453: An organization has outsourced its backup and recovery proce...; Question 454: A bank wants to send a critical payment order via email to o...; Question 455: Which of the following is the FIRST step in managing the sec...; Question 456: Which of the following is the PRIMARY reason to have the ris...; Question 457: During an IT department reorganization, the manager of a ris...; 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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