CRISC Exam Dumps | Which of the following is the MOST important consideration for a risk practitioner when making a system

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Question 540/627

Which of the following is the MOST important consideration for a risk practitioner when making a system implementation go-live recommendation?

A. Completeness of system documentation

B. Results of end user acceptance testing

C. Variances between planned and actual cost

D. availability of in-house resources

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 ...; 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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...; 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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...; 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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 ...; 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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...; 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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...; 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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 ...

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