CRISC Exam Dumps | A risk practitioner is reviewing a vendor contract and finds there is no clause to control privileged

<< Prev Question Next Question >>

Question 427/627

A risk practitioner is reviewing a vendor contract and finds there is no clause to control privileged access to the organization's systems by vendor employees. Which of the following is the risk practitioner's BEST course of action?

A. Contact the control owner to determine if a gap in controls exists.

B. Add this concern to the risk register and highlight it for management review.

C. Report this concern to the contracts department for further action.

D. Document this concern as a threat and conduct an impact analysis.

Question List (627q): Question 1: Which of the following is the BEST indication of an improved...; Question 2: A risk assessment has identified increased losses associated...; Question 3: The MAIN purpose of having a documented risk profile is to:...; Question 4: Performing a background check on a new employee candidate be...; Question 5: A risk practitioner has been asked to evaluate a new cloud-b...; Question 6: Which of the following should be considered when selecting a...; Question 7: A rule-based data loss prevention {DLP) tool has recently be...; Question 8: Which of the following is the PRIMARY objective of risk mana...; Question 9: Which of the following is a risk practitioner's BEST recomme...; Question 10: Who is MOST important lo include in the assessment of existi...; Question 11: Which of the following has the GREATEST influence on an orga...; Question 12: Which of the following would BEST help to ensure that identi...; Question 13: Which of the following is the GREATEST benefit of analyzing ...; Question 14: Which of the following is MOST effective against external th...; Question 15: Reviewing results from which of the following is the BEST wa...; Question 16: Which of the following should be management's PRIMARY consid...; Question 17: Which of the following observations would be GREATEST concer...; Question 18: Which of the following BEST enables the integration of IT ri...; Question 19: The implementation of a risk treatment plan will exceed the ...; Question 20: An organization has introduced risk ownership to establish c...; Question 21: The BEST key performance indicator (KPI) to measure the effe...; Question 22: An identified high probability risk scenario involving a cri...; Question 23: Which of the following presents the GREATEST challenge for a...; Question 24: If concurrent update transactions to an account are not proc...; Question 25: Which of the following is MOST important when considering ri...; Question 26: The risk associated with inadvertent disclosure of database ...; Question 27: A large organization recently restructured the IT department...; Question 28: Which of the following is the PRIMARY responsibility of the ...; Question 29: An internally developed payroll application leverages Platfo...; Question 30: Which of the following is a risk practitioner's MOST importa...; Question 31: A key risk indicator (KRI) is reported to senior management ...; Question 32: Which of the following is the MOST important topic to cover ...; Question 33: An organization has been notified that a disgruntled, termin...; Question 34: Read" rights to application files in a controlled server env...; Question 35: Which of the following is the MOST relevant information to i...; Question 36: Which of the following is the BEST recommendation of a risk ...; Question 37: An information system for a key business operation is being ...; Question 38: When formulating a social media policy lo address informatio...; Question 39: Which of the following is the MAIN benefit to an organizatio...; Question 40: Which of the following, who should be PRIMARILY responsible ...; Question 41: Which of the following is the BEST indicator of an effective...; Question 42: An assessment of information security controls has identifie...; Question 43: Which of the following is the PRIMARY reason to use key cont...; Question 44: The annualized loss expectancy (ALE) method of risk analysis...; Question 45: Which of the following is MOST appropriate to prevent unauth...; Question 46: Which of the following is the MOST important success factor ...; Question 47: Which of the following would present the MOST significant ri...; Question 48: Which of the following will BEST help to ensure the continue...; Question 49: An organization has agreed to a 99% availability for its onl...; Question 50: Which of the following would BEST help identify the owner fo...; Question 51: Which type of indicators should be developed to measure the ...; Question 52: When developing risk treatment alternatives for a Business c...; Question 53: An organization is implementing internet of Things (loT) tec...; Question 54: When determining which control deficiencies are most signifi...; Question 55: Which of the following is the BEST way to identify changes i...; Question 56: Which of the following is MOST important for mitigating ethi...; Question 57: After the review of a risk record, internal audit questioned...; Question 58: After undertaking a risk assessment of a production system, ...; Question 59: Which of the following is the BEST control to detect an adva...; Question 60: What is a risk practitioner's BEST approach to monitor and m...; Question 61: Which of the following should be the MAIN consideration when...; Question 62: Which of the following BEST confirms the existence and opera...; Question 63: The operational risk associated with attacks on a web applic...; Question 64: Which of the following scenarios is MOST important to commun...; Question 65: A risk heat map is MOST commonly used as part of an IT risk ...; Question 66: Which of the following should be the PRIMARY focus of an IT ...; Question 67: Which of the following BEST mitigates ethical risk?...; Question 68: An internal audit report reveals that a legacy system is no ...; Question 69: Which stakeholders are PRIMARILY responsible for determining...; Question 70: Which strategy employed by risk management would BEST help t...; Question 71: A risk practitioner has just learned about new malware that ...; Question 72: Which of the following is MOST important to consider before ...; Question 73: Which of the following would BEST facilitate the implementat...; Question 74: When outsourcing a business process to a cloud service provi...; Question 75: Which of the following is MOST helpful in verifying that the...; Question 76: Which of the following is MOST important to determine when a...; Question 77: Which of the following BEST promotes commitment to controls?...; Question 78: Which of the following attributes of a key risk indicator (K...; Question 79: Which of the following aspects of an IT risk and control sel...; Question 80: Which of the following offers the SIMPLEST overview of chang...; Question 81: To help ensure all applicable risk scenarios are incorporate...; Question 82: After a risk has been identified, who is in the BEST positio...; Question 83: A risk practitioner is defining metrics for security threats...; Question 84: Implementing which of the following will BEST help ensure th...; Question 85: A financial institution has identified high risk of fraud in...; Question 86: After a high-profile systems breach at an organization s key...; Question 87: Which of the following should be the PRIMARY consideration w...; Question 88: Which of the following is MOST helpful in identifying new ri...; Question 89: The BEST reason to classify IT assets during a risk assessme...; Question 90: When implementing an IT risk management program, which of th...; Question 91: An online payment processor would be severely impacted if th...; Question 92: An organization has initiated a project to implement an IT r...; Question 93: In a public company, which group is PRIMARILY accountable fo...; Question 94: Which of the following is the MOST important reason to creat...; Question 95: The BEST indicator of the risk appetite of an organization i...; Question 96: Which of the following is the MOST appropriate key risk indi...; Question 97: Which of the following is the BEST indicator of the effectiv...; Question 98: A chief information officer (CIO) has identified risk associ...; Question 99: Which of the following is the BEST recommendation when a key...; Question 100: Which of the following should be of GREATEST concern when re...; Question 101: Which of the following should be the risk practitioner's FIR...; Question 102: Which of the following activities is PRIMARILY the responsib...; Question 103: A risk practitioner is reviewing the status of an action pla...; Question 104: The MOST effective approach to prioritize risk scenarios is ...; Question 105: Which of the following should be the HIGHEST priority when d...; Question 106: During an IT risk scenario review session, business executiv...; Question 107: Which of the following should be the starting point when per...; Question 108: Which of the following should be included in a risk assessme...; Question 109: An organization has established a contract with a vendor tha...; Question 110: Which of the following key risk indicators (KRIs) is MOST ef...; Question 111: The BEST metric to monitor the risk associated with changes ...; Question 112: Which of the following would be MOST helpful when communicat...; Question 113: The PRIMARY reason for tracking the status of risk mitigatio...; Question 114: Upon learning that the number of failed back-up attempts con...; Question 115: Which of the following should be the PRIMARY objective of a ...; Question 116: A third-party vendor has offered to perform user access prov...; Question 117: An organization allows programmers to change production syst...; Question 118: Which of the following is MOST important for the organizatio...; Question 119: The PRIMARY reason for prioritizing risk scenarios is to:...; Question 120: Which of the following should be the PRIMARY driver for an o...; Question 121: An organization has granted a vendor access to its data in o...; Question 122: Which of the following methods would BEST contribute to iden...; Question 123: An IT control gap has been identified in a key process. Who ...; Question 124: An organization's IT department wants to complete a proof of...; Question 125: Which of the following is the PRIMARY objective of aggregati...; Question 126: Which of the following is the BEST approach when a risk trea...; Question 127: A change management process has recently been updated with n...; Question 128: Which of the following can be interpreted from a single data...; Question 129: An organization has allowed several employees to retire earl...; Question 130: Reviewing which of the following would provide the MOST usef...; Question 131: Which of the following is the MOST effective control to main...; Question 132: Which of the following is the MOST important consideration w...; Question 133: Which of the following is the BEST way to support communicat...; Question 134: Which of the following should be included in a risk scenario...; Question 135: Which of the following is the MOST important step to ensure ...; Question 136: Which of the following is the PRIMARY benefit of using an en...; Question 137: Which of the following is the BEST indicator of the effectiv...; Question 138: The MAIN purpose of selecting a risk response is to....; Question 139: Senior management has asked a risk practitioner to develop t...; Question 140: Which of the following is the BEST key control indicator (KC...; Question 141: Which of the following changes would be reflected in an orga...; Question 142: Which of the following should be the PRIMARY focus of a risk...; Question 143: Which of the following would be MOST helpful to a risk owner...; Question 144: Which of the following provides the BEST evidence that risk ...; Question 145: Which of the following will BEST help to improve an organiza...; Question 146: Which of the following is MOST helpful to ensure effective s...; Question 147: An organization delegates its data processing to the interna...; Question 148: A systems interruption has been traced to a personal USB dev...; Question 149: Who is BEST suited to determine whether a new control proper...; Question 150: Which of the following would be MOST important for a risk pr...; Question 151: Which of the following should be done FIRST when a new risk ...; Question 152: Analyzing trends in key control indicators (KCIs) BEST enabl...; Question 153: Which of the following provides the MOST important informati...; Question 154: An organization must make a choice among multiple options to...; Question 155: An organization is adopting block chain for a new financial ...; Question 156: Which of the following tools is MOST effective in identifyin...; Question 157: Which of the following will BEST communicate the importance ...; Question 158: Which of the following BEST enables a risk practitioner to i...; Question 159: Which of the following provides the BEST evidence that risk ...; Question 160: Which of the following provides the BEST assurance of the ef...; Question 161: Which of the following is the MOST important reason to valid...; Question 162: A risk practitioner has collaborated with subject matter exp...; Question 163: Following an acquisition, the acquiring company's risk pract...; Question 164: Which of the following is the BEST method to identify unnece...; Question 165: Which of the following is the BEST method to mitigate the ri...; Question 166: Which of the following would be the BEST way for a risk prac...; Question 167: In an organization that allows employee use of social media ...; Question 168: Which of the following provides the MOST useful information ...; Question 169: Which of the following should a risk practitioner recommend ...; Question 170: A key risk indicator (KRI) threshold has reached the alert l...; Question 171: Which of the following is the BEST way for a risk practition...; Question 172: Which of the following is the MOST important key performance...; Question 173: Which of the following is MOST important when discussing ris...; Question 174: Which of the following is the BEST indication of the effecti...; Question 175: What should be the PRIMARY objective for a risk practitioner...; Question 176: The BEST way to justify the risk mitigation actions recommen...; Question 177: Which of the following would be the GREATEST concern for an ...; Question 178: When preparing a risk status report for periodic review by s...; Question 179: Which of the following is the MOST significant indicator of ...; Question 180: Which of the following is the MOST useful information an org...; Question 181: Which of the following is MOST important when identifying an...; Question 182: It is MOST important that security controls for a new system...; Question 183: Which of the following is the PRIMARY benefit of consistentl...; Question 184: Which of the following is the BEST method to maintain a comm...; Question 185: Which of the following is the GREATEST concern when establis...; Question 186: Which of the following is the MOST important objective from ...; Question 187: An organization's stakeholders are unable to agree on approp...; Question 188: Which of the following is the BEST way to confirm whether ap...; Question 189: A deficient control has been identified which could result i...; Question 190: Which of the following MUST be updated to maintain an IT ris...; Question 191: Which of the following should be a risk practitioner's NEXT ...; Question 192: Which of the following is the GREATEST benefit of a three li...; Question 193: In order to efficiently execute a risk response action plan,...; Question 194: Which of the following is MOST important to identify when de...; Question 195: Which of the following is the GREATEST benefit of updating t...; Question 196: Before assigning sensitivity levels to information it is MOS...; Question 197: Which of the following would BEST enable a risk practitioner...; Question 198: Which of the following is the BEST method for assessing cont...; Question 199: Which of the following is the BEST approach for selecting co...; Question 200: A newly incorporated enterprise needs to secure its informat...; Question 201: Which of the following scenarios is MOST likely to cause a r...; Question 202: Which of the following is the BEST way to ensure adequate re...; Question 203: Which of the following controls would BEST reduce the likeli...; Question 204: Which of the following is the BEST course of action for a sy...; Question 205: Which of the following is the BEST key performance indicator...; Question 206: Which of the following is MOST important to review when an o...; Question 207: Once a risk owner has decided to implement a control to miti...; Question 208: Which of the following would present the GREATEST challenge ...; Question 209: Who should be responsible for determining which stakeholders...; Question 210: A risk practitioner observed Vial a high number of pokey exc...; Question 211: Which stakeholder is MOST important to include when defining...; Question 212: Which of the following is the BEST approach to mitigate the ...; Question 213: Which of the following should be used as the PRIMARY basis f...; Question 214: What should a risk practitioner do FIRST when vulnerability ...; Question 215: Which of the following provides the MOST useful information ...; Question 216: A failure in an organization s IT system build process has r...; Question 217: Which of the following is the FIRST step in managing the ris...; Question 218: Which of the following BEST assists in justifying an investm...; Question 219: Which of the following BEST indicates whether security aware...; Question 220: Which of the following statements BEST illustrates the relat...; Question 221: Which of the following would MOST likely require a risk prac...; Question 222: The PRIMARY benefit of conducting a risk workshop using a to...; Question 223: Which of the following resources is MOST helpful when creati...; Question 224: Which type of cloud computing deployment provides the consum...; Question 225: Which of the following is a risk practitioner's BEST course ...; Question 226: Which of the following is the PRIMARY reason to ensure polic...; Question 227: An enterprise has taken delivery of software patches that ad...; Question 228: Which of the following is the MOST important consideration w...; Question 229: An organization has outsourced its billing function to an ex...; Question 230: What is the PRIMARY reason to periodically review key perfor...; Question 231: The PRIMARY benefit of classifying information assets is tha...; Question 232: Which of the following risk management practices BEST facili...; Question 233: Which of the following is the MOST important course of actio...; Question 234: Which of the following will BEST ensure that information sec...; Question 235: Which of the following provides the BEST evidence that a sel...; Question 236: During a risk assessment, the risk practitioner finds a new ...; Question 237: It was discovered that a service provider's administrator wa...; Question 238: Which of the following is the BEST method to track asset inv...; Question 239: A risk practitioner has reviewed new international regulatio...; Question 240: An organization wants to transfer risk by purchasing cyber i...; Question 241: Which of the following is the BEST way to detect zero-day ma...; Question 242: An internal audit report reveals that not all IT application...; Question 243: An organization plans to migrate sensitive information to a ...; Question 244: Which of the following should be management's PRIMARY focus ...; Question 245: The PRIMARY benefit of selecting an appropriate set of key r...; Question 246: Which of the following would MOST likely cause management to...; Question 247: The analysis of which of the following will BEST help valida...; Question 248: During the risk assessment of an organization that processes...; Question 249: A risk practitioner observes that hardware failure incidents...; Question 250: Which of the following will BEST support management repottin...; Question 251: Which of the following can be used to assign a monetary valu...; Question 252: Which of the following is the MOST effective way to reduce p...; Question 253: Which of the following would be of MOST concern to a risk pr...; Question 254: Which of the following should be a risk practitioner's NEXT ...; Question 255: Which of the following is the MOST important consideration f...; Question 256: When documenting a risk response, which of the following pro...; Question 257: The PRIMARY purpose of a maturity model is to compare the:...; Question 258: Which of the following is MOST helpful in aligning IT risk w...; Question 259: Which of the following would provide the BEST guidance when ...; Question 260: Which of these documents is MOST important to request from a...; Question 261: Which of the following is the PRIMARY reason for a risk prac...; Question 262: The PRIMARY advantage of involving end users in continuity p...; Question 263: Which of the following potential scenarios associated with t...; Question 264: Which of the following is the PRIMARY objective of maintaini...; Question 265: What should a risk practitioner do FIRST upon learning a ris...; Question 266: A recent regulatory requirement has the potential to affect ...; Question 267: A bank wants to send a critical payment order via email to o...; Question 268: Which of the following is the BEST response when a potential...; Question 269: Which of the following should be the GREATEST concern to a r...; Question 270: A root because analysis indicates a major service disruption...; Question 271: The PRIMARY reason for periodic penetration testing of Inter...; Question 272: The results of a risk assessment reveal risk scenarios with ...; Question 273: The PRIMARY objective of the board of directors periodically...; Question 274: What is the PRIMARY purpose of a business impact analysis (B...; Question 275: Which of the following is the PRIMARY benefit of integrating...; Question 276: Vulnerabilities have been detected on an organization's syst...; Question 277: Which of the following risk register updates is MOST importa...; Question 278: Which of the following is the BEST method for determining an...; Question 279: Controls should be defined during the design phase of system...; Question 280: The BEST indication that risk management is effective is whe...; Question 281: Which of the following is the GREATEST concern when an organ...; Question 282: Which of the following should management consider when selec...; Question 283: Which of the following is the MAIN reason for documenting th...; Question 284: Which of the following is the GREATEST benefit of centralizi...; Question 285: The BEST way to improve a risk register is to ensure the reg...; Question 286: Which of the following would prompt changes in key risk indi...; Question 287: After undertaking a risk assessment of a production system, ...; Question 288: An organization's Internet-facing server was successfully at...; Question 289: Which of The following is the MOST comprehensive input to th...; Question 290: Who is accountable for risk treatment?...; Question 291: Which of the following is the MOST important consideration f...; Question 292: An organization is moving its critical assets to the cloud. ...; Question 293: An IT risk practitioner has been asked to regularly report o...; Question 294: Which of the following is the PRIMARY benefit of stakeholder...; Question 295: Which of the following is the PRIMARY reason to perform ongo...; Question 296: Which of the following is the PRIMARY reason for an organiza...; Question 297: Which of The following BEST represents the desired risk post...; Question 298: Which of the following is the PRIMARY reason to update a ris...; Question 299: A global organization is planning to collect customer behavi...; Question 300: From a business perspective, which of the following is the M...; Question 301: Which of the following is MOST important for successful inci...; Question 302: Who should be accountable for monitoring the control environ...; Question 303: Which of the following is the MOST important responsibility ...; Question 304: The PRIMARY objective of a risk identification process is to...; Question 305: Which of the following proposed benefits is MOST likely to i...; Question 306: Which of the following BEST supports the management of ident...; Question 307: Who is the MOST appropriate owner for newly identified IT ri...; Question 308: Which of the following trends would cause the GREATEST conce...; Question 309: When establishing an enterprise IT risk management program, ...; Question 310: The MAIN reason for prioritizing IT risk responses is to ena...; Question 311: A global company s business continuity plan (BCP) requires t...; Question 312: Which of the following would provide executive management wi...; Question 313: An IT risk practitioner is evaluating an organization's chan...; Question 314: Which of the following provides The BEST information when de...; Question 315: Which of the following BEST indicates the risk appetite and ...; Question 316: Which of the following is the MOST important consideration w...; Question 317: An organization operates in an environment where reduced tim...; Question 318: The PRIMARY benefit of conducting continuous monitoring of a...; Question 319: Which of the following data would be used when performing a ...; Question 320: Who is BEST suited to provide objective input when updating ...; Question 321: During an IT department reorganization, the manager of a ris...; Question 322: Which of the following is MOST important for an organization...; Question 323: Which of the following management actions will MOST likely c...; Question 324: When classifying and prioritizing risk responses, the areas ...; Question 325: Which of the following BEST enables a risk practitioner to u...; Question 326: Which of the following BEST facilitates the mitigation of id...; Question 327: While reviewing the risk register, a risk practitioner notic...; Question 328: Which of the following is MOST important to include in a Sof...; Question 329: Which of the following should be a risk practitioner's GREAT...; Question 330: Which of the following would be a risk practitioner's GREATE...; Question 331: Which of the following is MOST helpful to understand the con...; Question 332: Which of the following analyses is MOST useful for prioritiz...; Question 333: A poster has been displayed in a data center that reads. "An...; Question 334: Which of the following is the MOST important consideration w...; Question 335: Which of the following would be the GREATEST concern related...; Question 336: Which of the following resources is MOST helpful to a risk p...; Question 337: Which of the following BEST indicates the effectiveness of a...; Question 338: Which of the following controls will BEST detect unauthorize...; Question 339: An application development team has a backlog of user requir...; Question 340: Which of the following is MOST important for a multinational...; Question 341: Which of the following is the BEST way to promote adherence ...; Question 342: Which of the following provides the BEST measurement of an o...; Question 343: Which of the following should be the FIRST consideration whe...; Question 344: It is MOST important for a risk practitioner to have an awar...; Question 345: An organization is implementing robotic process automation (...; Question 346: Which of the following is the PRIMARY objective of establish...; Question 347: Which of the following is the MOST important benefit of key ...; Question 348: Which of the following is the BEST method for assessing cont...; Question 349: Which of the following is the BEST recommendation to address...; Question 350: To communicate the risk associated with IT in business terms...; Question 351: An organization recently configured a new business division ...; Question 352: Which of the following presents the GREATEST privacy risk re...; Question 353: Which of the following would BEST help an enterprise priorit...; Question 354: A risk practitioner's BEST guidance to help an organization ...; Question 355: In response to the threat of ransomware, an organization has...; Question 356: Prior to selecting key performance indicators (KPIs), itis M...; Question 357: After an annual risk assessment is completed, which of the f...; Question 358: An organization retains footage from its data center securit...; Question 359: Which of the following should be implemented to BEST mitigat...; Question 360: Which of the following will BEST help ensure that risk facto...; Question 361: Which of the following is MOST important to ensure when revi...; Question 362: An IT risk practitioner has determined that mitigation activ...; Question 363: The BEST way to determine the likelihood of a system availab...; Question 364: A department has been granted an exception to bypass the exi...; Question 365: Which of the following should be accountable for ensuring th...; Question 366: Which of the following is a risk practitioner's BEST recomme...; Question 367: A contract associated with a cloud service provider MUST inc...; Question 368: Which of the following is the PRIMARY reason to establish th...; Question 369: Which of the following is the MOST important benefit of repo...; Question 370: Which of the following would MOST likely cause a risk practi...; Question 371: When defining thresholds for control key performance indicat...; Question 372: When developing risk scenario using a list of generic scenar...; Question 373: The BEST key performance indicator (KPI) for monitoring adhe...; Question 374: Which of the following is the MOST important consideration w...; Question 375: Which of the following is MOST useful for measuring the exis...; Question 376: Which of the following actions should a risk practitioner do...; Question 377: Which of the following should be the PRIMARY input when desi...; Question 378: An organization is preparing to transfer a large number of c...; Question 379: An audit reveals that there are changes in the environment t...; Question 380: Which of the following is the BEST course of action when an ...; Question 381: An organization has procured a managed hosting service and j...; Question 382: IT risk assessments can BEST be used by management:...; Question 383: Which of the following BEST protects an organization against...; Question 384: Which of the following would BEST prevent an unscheduled app...; Question 385: Which of the following is a KEY outcome of risk ownership?...; Question 386: The PRIMARY reason for establishing various Threshold levels...; Question 387: A risk practitioner is involved in a comprehensive overhaul ...; Question 388: Which of the following is the BEST key performance indicator...; Question 389: Which of the following is the BEST approach when a risk trea...; Question 390: Which group has PRIMARY ownership of reputational risk stemm...; Question 391: An incentive program is MOST likely implemented to manage th...; Question 392: Which of the following techniques would be used during a ris...; Question 393: In an organization dependent on data analytics to drive deci...; Question 394: A risk practitioner learns that the organization s industry ...; Question 395: After migrating a key financial system to a new provider, it...; Question 396: A risk practitioner learns that a risk owner has been accept...; Question 397: A recent internal risk review reveals the majority of core I...; Question 398: An organization plans to implement a new Software as a Servi...; Question 399: A company has recently acquired a customer relationship mana...; Question 400: The MOST essential content to include in an IT risk awarenes...; Question 401: A risk practitioner shares the results of a vulnerability as...; Question 402: Which of the following should be of MOST concern to a risk p...; Question 403: Which of the following criteria associated with key risk ind...; Question 404: Which of the following is MOST helpful in providing an overv...; Question 405: Which of the following would provide the MOST useful input w...; Question 406: An organization is developing a risk universe to create a ho...; Question 407: Which of the following is BEST used to aggregate data from m...; Question 408: Which of the following risk register elements is MOST likely...; Question 409: A control owner has completed a year-long project To strengt...; Question 410: An organization recently implemented new technologies that e...; Question 411: Management has noticed storage costs have increased exponent...; Question 412: A cote data center went offline abruptly for several hours a...; Question 413: Which of the following would be MOST useful when measuring t...; Question 414: Which of the following will MOST likely change as a result o...; Question 415: Reviewing historical risk events is MOST useful for which of...; Question 416: Which of the following should be the PRIMARY input to determ...; Question 417: Which of the following is the PRIMARY objective for automati...; Question 418: Which of the following is the BEST way to assess the effecti...; Question 419: Which of the following would present the GREATEST challenge ...; Question 420: Which of the following is the BEST way to mitigate the risk ...; Question 421: When reviewing management's IT control self-assessments, a r...; Question 422: Which of the following deficiencies identified during a revi...; Question 423: A risk practitioner is developing a set of bottom-up IT risk...; Question 424: Which of the following would be MOST beneficial as a key ris...; Question 425: If preventive controls cannot be Implemented due to technolo...; Question 426: The purpose of requiring source code escrow in a contractual...; Question 427: A risk practitioner is reviewing a vendor contract and finds...; Question 428: A new policy has been published to forbid copying of data on...; Question 429: Which of the following is a risk practitioner's BEST course ...; Question 430: After entering a large number of low-risk scenarios into the...; Question 431: Which of the following provides the BEST evidence that risk ...; Question 432: The number of tickets to rework application code has signifi...; Question 433: An IT department has organized training sessions to improve ...; Question 434: When of the following standard operating procedure (SOP) sta...; Question 435: Which of the following would provide the MOST helpful input ...; Question 436: An organization has been made aware of a newly discovered cr...; Question 437: Who is MOST likely to be responsible for the coordination be...; Question 438: Which of the following is the BEST method to track asset inv...; Question 439: Which of the following facilitates a completely independent ...; Question 440: Which of the following s MOST likely to deter an employee fr...; Question 441: An organization has made a decision to purchase a new IT sys...; Question 442: Which of the following is the GREATEST benefit to an organiz...; Question 443: Which of the following is a KEY consideration for a risk pra...; Question 444: Which of the following roles would be MOST helpful in provid...; Question 445: Which of the following is the MOST important consideration w...; Question 446: An upward trend in which of the following metrics should be ...; Question 447: Which of the following is the MAIN benefit to an organizatio...; Question 448: An organization's HR department has implemented a policy req...; Question 449: Which of the following BEST enables the development of a suc...; Question 450: Which of the following is MOST useful when communicating ris...; Question 451: The BEST key performance indicator (KPI) to measure the effe...; Question 452: Which of the following is the BEST criterion to determine wh...; Question 453: An organization's risk tolerance should be defined and appro...; Question 454: The maturity of an IT risk management program is MOST influe...; Question 455: The PRIMARY reason a risk practitioner would be interested i...; Question 456: Which of the following should a risk practitioner do NEXT af...; Question 457: Which of the following approaches to bring your own device (...; Question 458: For a large software development project, risk assessments a...; Question 459: Which of the following would BEST help minimize the risk ass...; Question 460: Which of the following is the GREATEST benefit of using IT r...; Question 461: Which of the following would BEST help to address the risk a...; Question 462: Which of the following is MOST important to review when eval...; Question 463: Which of the following BEST mitigates the risk associated wi...; Question 464: A control owner responsible for the access management proces...; Question 465: The PRIMARY benefit associated with key risk indicators (KRl...; Question 466: Which of the following would BEST mitigate the risk associat...; Question 467: Which of the following is MOST likely to cause a key risk in...; Question 468: Which element of an organization's risk register is MOST imp...; Question 469: An organization has an approved bring your own device (BYOD)...; Question 470: Which of the following is the BEST way to quantify the likel...; Question 471: Legal and regulatory risk associated with business conducted...; Question 472: Which of the following is MOST helpful in preventing risk ev...; Question 473: Which of the following would MOST likely result in updates t...; Question 474: Which of the following BEST represents a critical threshold ...; Question 475: To define the risk management strategy which of the followin...; Question 476: An organization has decided to outsource a web application, ...; Question 477: Who should be responsible for approving the cost of controls...; Question 478: Improvements in the design and implementation of a control w...; Question 479: An assessment of information security controls has identifie...; Question 480: Which of the following BEST reduces the probability of lapto...; Question 481: Which of the following is the MOST important consideration w...; Question 482: Which of the following would BEST enable a risk-based decisi...; Question 483: The BEST criteria when selecting a risk response is the:...; Question 484: Periodically reviewing and updating a risk register with det...; Question 485: Which of the following stakeholders are typically included a...; Question 486: A hospital recently implemented a new technology to allow vi...; Question 487: During a routine check, a system administrator identifies un...; Question 488: During an acquisition, which of the following would provide ...; Question 489: What should a risk practitioner do FIRST when a shadow IT ap...; Question 490: The FIRST task when developing a business continuity plan sh...; Question 491: A risk practitioner has discovered a deficiency in a critica...; Question 492: When performing a risk assessment of a new service to suppor...; Question 493: Which of the following BEST balances the costs and benefits ...; Question 494: Which of the following would be the BEST key performance ind...; Question 495: A risk owner has identified a risk with high impact and very...; Question 496: Which of the following is the BEST indication that key risk ...; Question 497: During the initial risk identification process for a busines...; Question 498: The MAJOR reason to classify information assets is...; Question 499: An organization has just implemented changes to close an ide...; Question 500: Which of the following BEST facilitates the identification o...; Question 501: Which of the following should be the MOST important consider...; Question 502: All business units within an organization have the same risk...; Question 503: Business areas within an organization have engaged various c...; Question 504: Which of the following should be a risk practitioner's PRIMA...; Question 505: Which of the following is of GREATEST concern when uncontrol...; Question 506: An organization's financial analysis department uses an in-h...; Question 507: A risk practitioner notices that a particular key risk indic...; Question 508: An organization striving to be on the leading edge in regard...; Question 509: The BEST key performance indicator (KPI) to measure the effe...; Question 510: An organization is concerned that its employees may be unint...; Question 511: An organization's internal audit department is considering t...; Question 512: Which of the following is the MOST common concern associated...; Question 513: The head of a business operations department asks to review ...; Question 514: An organization that has been the subject of multiple social...; Question 515: A PRIMARY advantage of involving business management in eval...; Question 516: Who should be responsible for strategic decisions on risk ma...; Question 517: A risk practitioner is organizing a training session lo comm...; Question 518: Which of the following is necessary to enable an IT risk reg...; Question 519: Which of the following represents a vulnerability?...; Question 520: A control owner identifies that the organization's shared dr...; Question 521: The PRIMARY objective of testing the effectiveness of a new ...; Question 522: An effective control environment is BEST indicated by contro...; Question 523: Which of the following should be done FIRST when developing ...; Question 524: Which of the following is the MOST effective way to incorpor...; Question 525: A recent big data project has resulted in the creation of an...; Question 526: Which of the following is the GREATEST benefit when enterpri...; Question 527: The MAIN purpose of reviewing a control after implementation...; Question 528: The PRIMARY benefit of using a maturity model is that it hel...; Question 529: Which of the following is MOST helpful in developing key ris...; Question 530: An organization has received notification that it is a poten...; Question 531: A risk practitioner has observed that there is an increasing...; Question 532: Which of the following should be the PRIMARY basis for prior...; Question 533: Which of the following will BEST help to ensure that informa...; Question 534: Which of the following will provide the BEST measure of comp...; Question 535: When determining the accuracy of a key risk indicator (KRI),...; Question 536: Which of the following BEST informs decision-makers about th...; Question 537: Which of the following could BEST detect an in-house develop...; Question 538: Which of the following is MOST important to consider when de...; Question 539: A business unit has decided to accept the risk of implementi...; Question 540: Which of the following is the MOST important consideration f...; Question 541: Which of the following is the BEST course of action to help ...; Question 542: Which of the following is MOST important for management to c...; Question 543: Who should be PRIMARILY responsible for establishing an orga...; Question 544: Which of the following is the PRIMARY reason for an organiza...; Question 545: An organization recently implemented an automated interface ...; Question 546: WhichT5f the following is the MOST effective way to promote ...; Question 547: Which of the following is the result of a realized risk scen...; Question 548: A company has located its computer center on a moderate eart...; Question 549: Which of the following is the MOST important document regard...; Question 550: A software developer has administrative access to a producti...; Question 551: The PRIMARY focus of an ongoing risk awareness program shoul...; Question 552: Which of the following is MOST important for a risk practiti...; Question 553: Which of the following is MOST influential when management m...; Question 554: A risk practitioner has determined that a key control does n...; Question 555: Which of the following BEST facilitates the development of e...; Question 556: Following a review of a third-party vendor, it is MOST impor...; Question 557: Which of the following is MOST important to promoting a risk...; Question 558: Which of the following roles would provide the MOST importan...; Question 559: Which of the following should be the FIRST step when a compa...; Question 560: The BEST way to mitigate the high cost of retrieving electro...; Question 561: An organization has decided to commit to a business activity...; Question 562: A risk practitioner recently discovered that sensitive data ...; Question 563: The BEST way to obtain senior management support for investm...; Question 564: Which of the following is MOST important to the integrity of...; Question 565: Reviewing which of the following provides the BEST indicatio...; Question 566: An organization has just started accepting credit card payme...; Question 567: Which of the following should be the PRIMARY focus of a disa...; Question 568: An application owner has specified the acceptable downtime i...; Question 569: The PRIMARY purpose of IT control status reporting is to:...; Question 570: Which of the following is the BEST way to determine whether ...; Question 571: In addition to the risk register, what should a risk practit...; Question 572: Which of the following is MOST helpful in identifying gaps b...; Question 573: Which of the blowing is MOST important when implementing an ...; Question 574: What is the PRIMARY reason an organization should include ba...; Question 575: Which of the following issues found during the review of a n...; Question 576: An IT department has provided a shared drive for personnel t...; Question 577: Which of the following is the MOST important outcome of a bu...; Question 578: Which of the following is MOST essential for an effective ch...; Question 579: An organization is implementing encryption for data at rest ...; Question 580: An organization's risk register contains a large volume of r...; Question 581: Which of the following should be the risk practitioner s PRI...; Question 582: Which of the following statements describes the relationship...; Question 583: Which of the following is the MOST important information to ...; Question 584: Which of the following would be MOST helpful when estimating...; Question 585: Which of the following events is MOST likely to trigger the ...; Question 586: The MAIN purpose of conducting a control self-assessment (CS...; Question 587: Which of the following BEST indicates that an organization h...; Question 588: The BEST way to demonstrate alignment of the risk profile wi...; Question 589: Which of the following is the MOST important input when deve...; Question 590: Which of the following is a KEY responsibility of the second...; Question 591: A business unit is updating a risk register with assessment ...; Question 592: An organization operates in a jurisdiction where heavy fines...; Question 593: A management team is on an aggressive mission to launch a ne...; Question 594: An organization has established workflows in its service des...; Question 595: An organization is analyzing the risk of shadow IT usage. Wh...; Question 596: For no apparent reason, the time required to complete daily ...; Question 597: Which of the following is the BEST measure of the effectiven...; Question 598: Which of the following will help ensure the elective decisio...; Question 599: Which of the following is the MOST important consideration w...; Question 600: Key risk indicators (KRIs) are MOST useful during which of t...; Question 601: Which of the following should be an element of the risk appe...; Question 602: Which of the following is the BEST key performance indicator...; Question 603: The risk appetite for an organization could be derived from ...; Question 604: Which of the following BEST mitigates the risk of sensitive ...; Question 605: Which of the following BEST enables risk-based decision maki...; Question 606: Which of the following should be the PRIMARY consideration w...; Question 607: Which of the following provides the MOST comprehensive infor...; Question 608: Malware has recently affected an organization. The MOST effe...; Question 609: Which of the following is MOST important requirement to incl...; Question 610: Which of the following BEST indicates that an organizations ...; Question 611: Which of the following criteria is MOST important when devel...; Question 612: What is the MOST important consideration when aligning IT ri...; Question 613: Which of the following is the BEST approach for an organizat...; Question 614: Which of the following BEST enables an organization to deter...; Question 615: Which of the following would MOST effectively reduce the pot...; Question 616: What should be the PRIMARY driver for periodically reviewing...; Question 617: Which of the following would be MOST useful to senior manage...; Question 618: After identifying new risk events during a project, the proj...; Question 619: Which of the following BEST supports ethical IT risk managem...; Question 620: Which of the following is the MOST useful information for a ...; Question 621: Which of the following is the GREATEST concern associated wi...; Question 622: An organization has experienced a cyber-attack that exposed ...; Question 623: Which of the following MUST be assessed before considering r...; Question 624: Which of the following is MOST important when conducting a p...; Question 625: Which of the following is the MOST important foundational el...; Question 626: An organization recently experienced a cyber attack that res...; Question 627: An organizations chief technology officer (CTO) has decided ...

Question 427/627

LEAVE A REPLY

Download PDF File