CRISC Exam Dumps | A robotic process automation (RPA) project has implemented new robots to enhance the efficiency of a

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Question 272/772

A robotic process automation (RPA) project has implemented new robots to enhance the efficiency of a sales business process. Which of the following provides the BEST evidence that the new controls have been implemented successfully?

A. A post-implementation review has been conducted by key personnel.

B. A qualified independent party assessed the new controls as effective.

C. Senior management has signed off on the design of the controls.

D. Robots have operated without human interference on a daily basis.

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Question 476: Which of the following is MOST important for a risk practiti...; Question 477: What is a risk practitioner's BEST approach to monitor and m...; Question 478: Which of the following is the BEST key performance indicator...; Question 479: A risk practitioner is MOST likely to use a SWOT analysis to...; Question 480: When an organization's business continuity plan (BCP) states...; Question 481: Which of the following is MOST helpful in preventing risk ev...; Question 482: Which of the following actions should a risk practitioner do...; Question 483: Due to a change in business processes, an identified risk sc...; Question 484: Which of the following will BEST ensure that controls adequa...; Question 485: An organization must make a choice among multiple options to...; Question 486: The BEST metric to demonstrate that servers are configured s...; Question 487: What is MOST important for the risk practitioner to understa...; Question 488: During the risk assessment of an organization that processes...; Question 489: Which of the following would BEST facilitate the maintenance...; Question 490: A monthly payment report is generated from the enterprise re...; Question 491: Which of the following is the BEST indication of a mature or...; Question 492: Which of the following is MOST effective in continuous risk ...; Question 493: Which of the following controls are BEST strengthened by a c...; Question 494: Which of the following is MOST likely to introduce risk for ...; Question 495: Quantifying the value of a single asset helps the organizati...; Question 496: A risk practitioner is assisting with the preparation of a r...; Question 497: Which of the following aspects of an IT risk and control sel...; Question 498: Which of the following is the PRIMARY advantage of having a ...; Question 499: Which of the following is the MOST critical element to maxim...; Question 500: Which of the following is the BEST indicator of an effective...; Question 501: Which of the following is the PRIMARY benefit of identifying...; Question 502: An organization has completed a project to implement encrypt...; Question 503: It is MOST important for a risk practitioner to have an awar...; Question 504: Which of the following key performance indicators (KPis) wou...; Question 505: Which of the following is MOST important for mitigating ethi...; Question 506: Which of the following is MOST important for an organization...; Question 507: The MOST important measure of the effectiveness of risk mana...; Question 508: A risk practitioner has been asked to evaluate a new cloud-b...; Question 509: Which of the following would MOST likely cause a risk practi...; Question 510: A risk practitioners PRIMARY focus when validating a risk re...; Question 511: An organization's Internet-facing server was successfully at...; Question 512: When performing a risk assessment of a new service to suppor...; Question 513: An organization has outsourced its backup and recovery proce...; Question 514: Performing a background check on a new employee candidate be...; Question 515: Which of the following analyses is MOST useful for prioritiz...; Question 516: A risk assessment has revealed that the probability of a suc...; Question 517: The PRIMARY reason for tracking the status of risk mitigatio...; Question 518: Which of the following will BEST help to improve an organiza...; Question 519: A maturity model is MOST useful to an organization when it:...; Question 520: Which of the following is the BEST way to identify changes i...; Question 521: Which of the following would BEST help identify the owner fo...; Question 522: A multinational company needs to implement a new centralized...; Question 523: Which of the following will BEST help an organization evalua...; Question 524: Within the three lines of defense model, the PRIMARY respons...; Question 525: Which of the following is the GREATEST risk associated with ...; Question 526: Which of the following is the MOST critical consideration wh...; Question 527: An organization has implemented a system capable of comprehe...; Question 528: Which of the following practices would be MOST effective in ...; Question 529: The BEST key performance indicator (KPI) to measure the effe...; Question 530: Which of the following BEST reduces the risk associated with...; Question 531: Which of the following is the BEST way to manage the risk as...; Question 532: Which of the following is MOST helpful in providing a high-l...; Question 533: A business impact analysis (BIA) enables an organization to ...; Question 534: Which of the following BEST indicates the risk appetite and ...; Question 535: Which of the following should be used as the PRIMARY basis f...; Question 536: After the review of a risk record, internal audit questioned...; Question 537: Which of the following should be done FIRST when developing ...; Question 538: Establishing and organizational code of conduct is an exampl...; Question 539: Following the implementation of an Internet of Things (loT) ...; Question 540: Which of the following would BEST help an enterprise priorit...; Question 541: When reviewing management's IT control self-assessments, a r...; Question 542: An organization's business gap analysis reveals the need for...; Question 543: Which of the following is the BEST way to confirm whether ap...; Question 544: The FIRST task when developing a business continuity plan sh...; Question 545: Which of the following is the GREATEST concern associated wi...; Question 546: A failure in an organization's IT system build process has r...; Question 547: Which of the following BEST enables an organization to deter...; Question 548: A new policy has been published to forbid copying of data on...; Question 549: Which of the following will BEST communicate the importance ...; Question 550: Which of the following presents the GREATEST challenge to ma...; Question 551: A key risk indicator (KRI) indicates a reduction in the perc...; Question 552: Which of the following is MOST important to the effective mo...; Question 553: Which of the following is MOST helpful in aligning IT risk w...; Question 554: What is the PRIMARY reason to periodically review key perfor...; Question 555: A rule-based data loss prevention {DLP) tool has recently be...; Question 556: Which of the following BEST enables the identification of tr...; Question 557: A risk practitioner's BEST guidance to help an organization ...; Question 558: Which of the following is the MOST important consideration w...; Question 559: An organization's HR department has implemented a policy req...; Question 560: Which of the following is a risk practitioner's BEST recomme...; Question 561: An IT control gap has been identified in a key process. Who ...; Question 562: An organization has decided to postpone the assessment and t...; Question 563: Which of the following is the GREATEST concern when using ar...; Question 564: Which of the following is the MOST effective way to reduce p...; Question 565: Which of the following is the BEST way for a risk practition...; Question 566: A risk practitioner is reporting on an increasing trend of r...; Question 567: An organization recently implemented an automated interface ...; Question 568: Which of the following is an IT business owner's BEST course...; Question 569: Which of the following would BEST assist in reconstructing t...; Question 570: Which of the following is the MOST important reason for a ri...; Question 571: IT disaster recovery point objectives (RPOs) should be based...; Question 572: Which of the following is the GREATEST advantage of implemen...; Question 573: Risk appetite should be PRIMARILY driven by which of the fol...; Question 574: Which of the following is MOST important for a risk practiti...; Question 575: Which of the following is the PRIMARY objective of maintaini...; Question 576: An organization has experienced a cyber-attack that exposed ...; Question 577: A newly incorporated enterprise needs to secure its informat...; Question 578: What should be the PRIMARY consideration related to data pri...; Question 579: An audit reveals that several terminated employee accounts m...; Question 580: Which of the following is the MOST cost-effective way to tes...; Question 581: Which of the following key risk indicators (KRIs) is MOST ef...; Question 582: Which of the following should be the PRIMARY focus of an ind...; Question 583: Which of the following is the PRIMARY reason to have the ris...; Question 584: Which of the following is MOST important to identify when de...; Question 585: Analyzing trends in key control indicators (KCIs) BEST enabl...; Question 586: Which of the following would BEST facilitate the implementat...; Question 587: Which of the following is the BEST approach for determining ...; Question 588: When of the following standard operating procedure (SOP) sta...; Question 589: An organization is preparing to transfer a large number of c...; Question 590: Which of the following would be of MOST concern to a risk pr...; Question 591: Which of the following criteria associated with key risk ind...; Question 592: A risk practitioner observed Vial a high number of pokey exc...; Question 593: The maturity of an IT risk management program is MOST influe...; Question 594: Which of the following is the GREATEST benefit for an organi...; Question 595: Which of the following process controls BEST mitigates the r...; Question 596: An organization has updated its acceptable use policy to mit...; Question 597: Which of the following is the MOST important consideration w...; Question 598: Which of the following would provide the MOST objective asse...; Question 599: Which of the following is MOST important to compare against ...; Question 600: An organization is conducting a review of emerging risk. Whi...; Question 601: Of the following, who is responsible for approval when a cha...; Question 602: The PRIMARY benefit of conducting a risk workshop using a to...; Question 603: An organization's financial analysis department uses an in-h...; Question 604: Which of the following would MOST likely drive the need to r...; Question 605: In order to efficiently execute a risk response action plan,...; Question 606: An organizational policy requires critical security patches ...; Question 607: A risk practitioner shares the results of a vulnerability as...; Question 608: Which of the following should be the PRIMARY consideration w...; Question 609: As pan of business continuity planning, which of the followi...; Question 610: A risk practitioner has been asked to assess the risk associ...; Question 611: Which of the following scenarios presents the GREATEST risk ...; Question 612: Which of the following is MOST important to understand when ...; Question 613: Numerous media reports indicate a recently discovered techni...; Question 614: Which of the following is a KEY consideration for a risk pra...; Question 615: Which of the following would be MOST beneficial as a key ris...; Question 616: Which of the following BEST enables an organization to addre...; Question 617: Which of the following is of GREATEST concern when uncontrol...; Question 618: Which of the following would be of GREATEST concern to a ris...; Question 619: Which of the following methods would BEST contribute to iden...; Question 620: Which of the following is the BEST response when a potential...; Question 621: Of the following, who is BEST suited to assist a risk practi...; Question 622: Which of the following is a PRIMARY reason for considering e...; Question 623: The BEST key performance indicator (KPI) to measure the effe...; Question 624: A global organization is planning to collect customer behavi...; Question 625: Key risk indicators (KRIs) are MOST useful during which of t...; Question 626: An organization's stakeholders are unable to agree on approp...; Question 627: Which of the following is MOST important to the effectivenes...; Question 628: Which of the following helps ensure compliance with a nonrep...; Question 629: A risk practitioner is performing a risk assessment of recen...; Question 630: Which of the following would MOST likely cause management to...; Question 631: When reviewing the business continuity plan (BCP) of an onli...; Question 632: Which of the following BEST mitigates ethical risk?...; Question 633: Which of the following is the BEST approach for an organizat...; Question 634: An organization is planning to move its application infrastr...; Question 635: Senior management wants to increase investment in the organi...; Question 636: Which of the following is MOST likely to cause a key risk in...; Question 637: When prioritizing risk response, management should FIRST:...; Question 638: Which of the following is the MOST important for an organiza...; Question 639: Which of the following is the PRIMARY accountability for a c...; Question 640: An organization is considering allowing users to access comp...; Question 641: Which of the following is the PRIMARY reason to establish th...; Question 642: When determining the accuracy of a key risk indicator (KRI),...; Question 643: Which of the following is the GREATEST impact of implementin...; Question 644: An effective control environment is BEST indicated by contro...; Question 645: The risk to an organization's reputation due to a recent cyb...; Question 646: Which of the following is the BEST indication that key risk ...; Question 647: Which of the following would be MOST useful to senior manage...; Question 648: An IT risk practitioner has determined that mitigation activ...; Question 649: During a risk treatment plan review, a risk practitioner fin...; Question 650: An online payment processor would be severely impacted if th...; Question 651: Which of the following BEST reduces the probability of lapto...; Question 652: Which of the following is BEST used to aggregate data from m...; Question 653: Which of the following is the FIRST step when developing a b...; Question 654: Improvements in the design and implementation of a control w...; Question 655: Who is accountable for authorizing application access in a c...; Question 656: When formulating a social media policy lo address informatio...; Question 657: Which of the following should be included in a risk assessme...; Question 658: Which of the following is MOST important to sustainable deve...; Question 659: An organization operates in an environment where reduced tim...; Question 660: Which of the following is MOST critical to the design of rel...; Question 661: An organization is considering outsourcing user administrati...; Question 662: Which of the following controls would BEST reduce the likeli...; Question 663: Which of the following would be MOST helpful when estimating...; Question 664: During the creation of an organization's IT risk management ...; Question 665: During a post-implementation review for a new system, users ...; Question 666: Which of the following is the BEST recommendation when a key...; Question 667: Which of the following should be of GREATEST concern lo a ri...; Question 668: Which of the following is the GREATEST benefit to an organiz...; Question 669: A trusted third-party service provider has determined that t...; Question 670: Which of the following would be a risk practitioners' BEST r...; Question 671: Which of the following would be the GREATEST challenge when ...; Question 672: Which of the following is the MOST effective way to help ens...; Question 673: Which of the following is MOST helpful in determining the ef...; Question 674: A risk practitioner is organizing risk awareness training fo...; Question 675: Who is BEST suited to provide information to the risk practi...; Question 676: Which of the following is the GREATEST concern associated wi...; Question 677: Which of the following provides the MOST up-to-date informat...; Question 678: Which of the following should be the risk practitioner s FIR...; Question 679: Optimized risk management is achieved when risk is reduced:...; Question 680: A department has been granted an exception to bypass the exi...; Question 681: A risk register BEST facilitates which of the following risk...; Question 682: Which of the following is the BEST method for assessing cont...; Question 683: A risk assessment has identified that an organization may no...; Question 684: A contract associated with a cloud service provider MUST inc...; Question 685: A risk practitioner has been notified that an employee sent ...; Question 686: Which of the following is the PRIMARY risk management respon...; Question 687: Risk management strategies are PRIMARILY adopted to:...; Question 688: Which of the following is a risk practitioner's BEST course ...; Question 689: Which of the following is the MOST important benefit of key ...; Question 690: Which of the following should be the PRIMARY input to determ...; Question 691: Which component of a software inventory BEST enables the ide...; Question 692: Which of the following is the MAIN benefit to an organizatio...; Question 693: Which of the following is the MOST important consideration w...; Question 694: A highly regulated enterprise is developing a new risk manag...; Question 695: A risk practitioner has become aware of production data bein...; Question 696: Which of the following methods is an example of risk mitigat...; Question 697: Which of the following indicates an organization follows IT ...; Question 698: When testing the security of an IT system, il is MOST import...; Question 699: Which of the following is the BEST method to maintain a comm...; Question 700: The MOST effective way to increase the likelihood that risk ...; Question 701: Which of the following is MOST important to ensure when revi...; Question 702: When assessing the maturity level of an organization's risk ...; Question 703: Which of the following is the BEST course of action for a sy...; Question 704: Controls should be defined during the design phase of system...; Question 705: Which of the following is MOST important to consider before ...; Question 706: Which of the following tasks should be completed prior to cr...; Question 707: Which of the following is the BEST recommendation to senior ...; Question 708: Which of the following is the BEST way to determine the pote...; Question 709: Which of the following is MOST important for the organizatio...; Question 710: An organization outsources the processing of us payroll data...; Question 711: Which of the following is the BEST way to determine the valu...; Question 712: Which of the following is the PRIMARY objective of aggregati...; Question 713: Which of the following is the MOST important benefit of repo...; Question 714: Which of the following is the MOST important data source for...; Question 715: Which of the following is the MOST important success factor ...; Question 716: An organization is analyzing the risk of shadow IT usage. Wh...; Question 717: Which of the following should be the PRIMARY consideration w...; Question 718: Who should be responsible for implementing and maintaining s...; Question 719: Who should be accountable for ensuring effective cybersecuri...; Question 720: Which of the following should be the PRIMARY consideration w...; Question 721: Which of the following roles would provide the MOST importan...; Question 722: An organization has recently hired a large number of part-ti...; Question 723: Which of the following is the MAIN reason to continuously mo...; Question 724: An organization wants to assess the maturity of its internal...; Question 725: Which of the following is MOST important to the effectivenes...; Question 726: Which of the following is the BEST control to minimize the r...; Question 727: Which of the following methods is the BEST way to measure th...; Question 728: Which of the following is the result of a realized risk scen...; Question 729: Malware has recently affected an organization. The MOST effe...; Question 730: Which of the following is the PRIMARY consideration when est...; Question 731: A highly regulated organization acquired a medical technolog...; Question 732: A large organization is replacing its enterprise resource pl...; Question 733: Which of the following BEST balances the costs and benefits ...; Question 734: Which of the following is the GREATEST risk associated with ...; Question 735: Which of the following should be done FIRST when developing ...; Question 736: What is the MOST important consideration when selecting key ...; Question 737: Which of the following is a risk practitioner's BEST recomme...; Question 738: When a high-risk security breach occurs, which of the follow...; Question 739: Which of the following is MOST important for an organization...; Question 740: Which of the following is a PRIMARY benefit of engaging the ...; Question 741: An organization is concerned that a change in its market sit...; Question 742: Which of the following will be the GREATEST concern when ass...; Question 743: Which of the following techniques is MOST helpful when quant...; Question 744: The acceptance of control costs that exceed risk exposure is...; Question 745: An organization automatically approves exceptions to securit...; Question 746: An organization has four different projects competing for fu...; Question 747: Which of the following is the BEST indicator of the effectiv...; Question 748: Which of the following will BEST quantify the risk associate...; Question 749: Which of the following is the MOST critical factor to consid...; Question 750: Which of the following activities BEST facilitates effective...; Question 751: Which of the following will BEST help ensure that risk facto...; Question 752: Which of the following is the GREATEST risk of relying on ar...; Question 753: Which of the following is a risk practitioner's BEST recomme...; Question 754: Which of the following should be the PRIMARY recipient of re...; Question 755: An organization has used generic risk scenarios to populate ...; Question 756: Which of the following BEST provides an early warning that n...; Question 757: During an acquisition, which of the following would provide ...; Question 758: Which of the following is the BEST method to track asset inv...; Question 759: Which of the following should be done FIRST upon learning th...; Question 760: Which of the following is a PRIMARY objective of privacy imp...; Question 761: The PRIMARY goal of conducting a business impact analysis (B...; Question 762: Which of the following s MOST likely to deter an employee fr...; Question 763: Which of the following is the PRIMARY reason for sharing ris...; Question 764: The PRIMARY benefit of selecting an appropriate set of key r...; Question 765: An organization has outsourced its billing function to an ex...; Question 766: An organization's risk management team wants to develop IT r...; Question 767: Which of the following is the PRIMARY reason to conduct risk...; Question 768: It is MOST important that security controls for a new system...; Question 769: Which of the following provides the MOST useful information ...; Question 770: Which of the following BEST helps to mitigate risk associate...; Question 771: Which of the following provides the BEST evidence that a sel...; Question 772: Which of the following proposed benefits is MOST likely to i...

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