CRISC Exam Dumps | Which of the following is the PRIMARY purpose of creating and documenting control procedures?

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Question 258/722

Which of the following is the PRIMARY purpose of creating and documenting control procedures?

A. To facilitate ongoing audit and control testing

B. To help manage risk to acceptable tolerance levels

C. To establish and maintain a control inventory

D. To increase the likelihood of effective control 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...; Question 213: Which of the following is the FIRST step in managing the ris...; Question 214: The PRIMARY reason for periodic penetration testing of Inter...; Question 215: Which of the following would be considered a vulnerability?...; Question 216: An organization's IT team has proposed the adoption of cloud...; Question 217: When creating a separate IT risk register for a large organi...; Question 218: Which of the following is the MOST effective control to main...; Question 219: Which of the following is the BEST approach when a risk trea...; Question 220: Which of the following BEST represents a critical threshold ...; Question 221: The number of tickets to rework application code has signifi...; Question 222: A PRIMARY function of the risk register is to provide suppor...; Question 223: Which of the following will BEST quantify the risk associate...; Question 224: A risk assessment indicates the residual risk associated wit...; Question 225: When developing a new risk register, a risk practitioner sho...; 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. Who ...; Question 280: Which of the following is MOST important to communicate to s...; Question 281: Which of the following techniques would be used during a ris...; Question 282: Of the following, whose input is ESSENTIAL when developing r...; Question 283: Which of the following BEST mitigates reputational risk asso...; Question 284: Which of the following should be the PRIMARY consideration w...; Question 285: Which of the following provides the BEST evidence that robus...; Question 286: Which of the following criteria is MOST important when devel...; Question 287: The risk associated with inadvertent disclosure of database ...; Question 288: Which organizational role should be accountable for ensuring...; Question 289: Which of the following is MOST important to determine as a r...; Question 290: Which of the following is the PRIMARY benefit of stakeholder...; Question 291: A rule-based data loss prevention {DLP) tool has recently be...; Question 292: Which of the following is the BEST key performance indicator...; Question 293: A poster has been displayed in a data center that reads. "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 372: An IT license audit has revealed that there are several unli...; Question 373: Which of the following is the MOST important consideration w...; Question 374: Which of the following will BEST help mitigate the risk asso...; Question 375: Which of the following is the MOST important consideration w...; Question 376: Which of the following is the MOST important consideration f...; Question 377: Which of the following should a risk practitioner do FIRST t...; Question 378: An organization has been notified that a disgruntled, termin...; Question 379: When a high-risk security breach occurs, which of the follow...; Question 380: Which of the following presents the GREATEST privacy risk re...; Question 381: Which of the following will BEST mitigate the risk associate...; Question 382: Which of the following should be considered FIRST when asses...; Question 383: Which of the following is MOST important for management to c...; Question 384: Which of the following is MOST helpful when prioritizing act...; Question 385: Who should be accountable for ensuring effective cybersecuri...; Question 386: It is MOST appropriate for changes to be promoted to product...; Question 387: Which of the following provides the BEST measurement of an o...; Question 388: Which of the following is MOST important to consider before ...; Question 389: Which of the following proposed benefits is MOST likely to i...; Question 390: Which of the following provides the MOST useful input to the...; Question 391: A risk practitioner has been asked to propose a risk accepta...; Question 392: Which of the following is the BEST indicator of the effectiv...; Question 393: Which strategy employed by risk management would BEST help t...; Question 394: A data center has recently been migrated to a jurisdiction w...; Question 395: A maturity model will BEST indicate:...; Question 396: A MAJOR advantage of using key risk indicators (KRis) is tha...; Question 397: Which of the following sources is MOST relevant to reference...; 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...; Question 411: Which of the following provides the MOST useful information ...; Question 412: Which of the following will BEST help to ensure new IT polic...; Question 413: An organization has experienced several incidents of extende...; Question 414: Which of the following would be the BEST key performance ind...; Question 415: An organization has built up its cash reserves and has now b...; Question 416: A multinational organization is considering implementing sta...; Question 417: Which of the following is the GREATEST benefit of having a m...; Question 418: What should be the PRIMARY driver for periodically reviewing...; Question 419: A risk practitioner has determined that a key control does n...; Question 420: Which of the following would be a risk practitioner'$ BEST r...; Question 421: Reviewing which of the following BEST helps an organization ...; Question 422: Which of the following is the BEST recommendation to senior ...; Question 423: Which of the following is the BEST recommendation to address...; 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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