CRISC Exam Dumps | After migrating a key financial system to a new provider, it was discovered that a developer could gain

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Question 395/627

After migrating a key financial system to a new provider, it was discovered that a developer could gain access to the production environment. Which of the following is the BEST way to mitigate the risk in this situation?

A. Escalate the issue to the service provider.

B. Re-certify the application access controls.

C. Remove the developer's access.

D. Review the results of pre-migration testing.

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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 ...

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