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Question 646/772

Which of the following is the BEST indication that key risk indicators (KRIs) should be revised?

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Question List (772q)
Question 1: To implement the MOST effective monitoring of key risk indic...
Question 2: Winch of the following key control indicators (KCIs) BEST in...
Question 3: A risk practitioner notices that a particular key risk indic...
Question 4: Which of the following would BEST enable mitigation of newly...
Question 5: An organization has outsourced its backup and recovery proce...
Question 6: The cost of maintaining a control has grown to exceed the po...
Question 7: Which of the following risk management practices BEST facili...
Question 8: Which of the following should be done FIRST when information...
Question 9: An internally developed payroll application leverages Platfo...
Question 10: Which of the following is the BEST way to detect zero-day ma...
Question 11: Following a significant change to a business process, a risk...
Question 12: The BEST way to test the operational effectiveness of a data...
Question 13: Which of the following should a risk practitioner recommend ...
Question 14: A violation of segregation of duties is when the same:...
Question 15: Which of the following will help ensure the elective decisio...
Question 16: Which of the following will be MOST effective in uniquely id...
Question 17: The PRIMARY reason a risk practitioner would be interested i...
Question 18: The PRIMARY purpose of using a framework for risk analysis i...
Question 19: An organization maintains independent departmental risk regi...
Question 20: Which of the following BEST prevents control gaps in the Zer...
Question 21: Who should have the authority to approve an exception to a c...
Question 22: An organization has raised the risk appetite for technology ...
Question 23: Which of the following criteria for assigning owners to IT r...
Question 24: Which of the following would BEST help an enterprise define ...
Question 25: Which of the following emerging technologies is frequently u...
Question 26: In order to determining a risk is under-controlled the risk ...
Question 27: Who should be responsible for strategic decisions on risk ma...
Question 28: In which of the following system development life cycle (SDL...
Question 29: To help ensure all applicable risk scenarios are incorporate...
Question 30: Concerned about system load capabilities during the month-en...
Question 31: Reviewing results from which of the following is the BEST wa...
Question 32: Which of the following would be considered a vulnerability?...
Question 33: Which of the following is the GREATEST concern related to th...
Question 34: Which of the following provides The MOST useful information ...
Question 35: Which of the following is the BEST key performance indicator...
Question 36: Which of the following is the GREATEST benefit when enterpri...
Question 37: Which of the following BEST confirms the existence and opera...
Question 38: The MOST important reason to aggregate results from multiple...
Question 39: Which stakeholders are PRIMARILY responsible for determining...
Question 40: Which of the following is the PRIMARY reason for a risk prac...
Question 41: Which of the following BEST indicates how well a web infrast...
Question 42: After undertaking a risk assessment of a production system, ...
Question 43: To help ensure the success of a major IT project, it is MOST...
Question 44: While evaluating control costs, management discovers that th...
Question 45: Which of the following is the BEST way to mitigate the risk ...
Question 46: Which of the following should an organization perform to for...
Question 47: A risk practitioner recently discovered that personal inform...
Question 48: Which risk response strategy could management apply to both ...
Question 49: Which of the following is the BEST approach for performing a...
Question 50: From a risk management perspective, the PRIMARY objective of...
Question 51: Which of the following is the PRIMARY reason for an organiza...
Question 52: For a large software development project, risk assessments a...
Question 53: An unauthorized individual has socially engineered entry int...
Question 54: The PRIMARY objective for selecting risk response options is...
Question 55: When an organization's disaster recovery plan (DRP) has a re...
Question 56: Which of the following is necessary to enable an IT risk reg...
Question 57: Which of the following BEST reduces the likelihood of fraudu...
Question 58: A risk practitioner has been notified of a social engineerin...
Question 59: A MAJOR advantage of using key risk indicators (KRIs) is tha...
Question 60: Which of the following is MOST important for a risk practiti...
Question 61: Which of the following is the PRIMARY benefit of using an en...
Question 62: Which of the following is the BEST approach for obtaining ma...
Question 63: Which of the following findings of a security awareness prog...
Question 64: When developing a response plan to address security incident...
Question 65: Which of the following is the BEST source for identifying ke...
Question 66: Which of the following is MOST important to determine as a r...
Question 67: An organization has agreed to a 99% availability for its onl...
Question 68: An organization wants to grant remote access to a system con...
Question 69: An organization is measuring the effectiveness of its change...
Question 70: Which of the following will BEST help in communicating strat...
Question 71: Which of the following will MOST improve stakeholders' under...
Question 72: Which of the following controls BEST helps to ensure that tr...
Question 73: An organization has restructured its business processes, and...
Question 74: When assigning control ownership, it is MOST important to ve...
Question 75: Which of the following is MOST helpful in defining an early-...
Question 76: An organization is planning to outsource its payroll functio...
Question 77: An organization is considering adopting artificial intellige...
Question 78: Which of the following should be of GREATEST concern to a ri...
Question 79: An organization has asked an IT risk practitioner to conduct...
Question 80: Which of the following is the PRIMARY reason to update a ris...
Question 81: Which of the following would provide the BEST guidance when ...
Question 82: Read" rights to application files in a controlled server env...
Question 83: Sensitive data has been lost after an employee inadvertently...
Question 84: A risk practitioner is developing a set of bottom-up IT risk...
Question 85: Which of the following BEST indicates the efficiency of a pr...
Question 86: Which of the following is MOST important when identifying an...
Question 87: Which of the following BEST describes the role of the IT ris...
Question 88: Which of the following stakeholders define risk tolerance fo...
Question 89: Which of the following should be a risk practitioner's PRIMA...
Question 90: Which of the following is the MOST important course of actio...
Question 91: Which of the following is the PRIMARY reason for logging in ...
Question 92: The MOST important reason for implementing change control pr...
Question 93: Which of the following is the MOST effective control to main...
Question 94: Which of the following should be the FIRST course of action ...
Question 95: The PRIMARY reason for a risk practitioner to review busines...
Question 96: Which of the following BEST informs decision-makers about th...
Question 97: Which of the following provides the MOST reliable evidence t...
Question 98: Which of the following statements in an organization's curre...
Question 99: Which of the following BEST enables the integration of IT ri...
Question 100: Which of We following is the MOST effective control to addre...
Question 101: A multinational organization is considering implementing sta...
Question 102: Which of the following is the BEST indication that an organi...
Question 103: Which of the following is the MOST relevant information to i...
Question 104: A global organization is considering the acquisition of a co...
Question 105: A service provider is managing a client's servers. During an...
Question 106: Which of the following is MOST likely to cause a key risk in...
Question 107: Which of the following is MOST important when developing key...
Question 108: After a risk has been identified, who is in the BEST positio...
Question 109: The BEST indicator of the risk appetite of an organization i...
Question 110: The number of tickets to rework application code has signifi...
Question 111: Which of the following is the MOST important course of actio...
Question 112: Which of the following is the MOST important consideration w...
Question 113: During a risk assessment, a key external technology supplier...
Question 114: A risk assessment indicates the residual risk associated wit...
Question 115: Which of the following is MOST important to determine when a...
Question 116: An organization plans to migrate sensitive information to a ...
Question 117: Which of the following is MOST important when defining contr...
Question 118: Which of the following is the PRIMARY reason to perform peri...
Question 119: An organization's risk register contains a large volume of r...
Question 120: When of the following is the MOST significant exposure when ...
Question 121: Which of the following would be a weakness in procedures for...
Question 122: A risk practitioner has observed that risk owners have appro...
Question 123: A MAJOR advantage of using key risk indicators (KRis) is tha...
Question 124: Which of the following is the MOST important reason to link ...
Question 125: A key risk indicator (KRI) is reported to senior management ...
Question 126: Which of the following contributes MOST to the effective imp...
Question 127: Which of the following is the MAIN reason for analyzing risk...
Question 128: Who should be accountable for authorizing information system...
Question 129: Calculation of the recovery time objective (RTO) is necessar...
Question 130: Which of the following should be the PRIMARY objective of a ...
Question 131: A third-party vendor has offered to perform user access prov...
Question 132: Which of the following should be of MOST concern to a risk p...
Question 133: What should be the PRIMARY objective for a risk practitioner...
Question 134: A new risk practitioner finds that decisions for implementin...
Question 135: What should a risk practitioner do FIRST upon learning a ris...
Question 136: The head of a business operations department asks to review ...
Question 137: Which of the following is the MOST important requirement for...
Question 138: During a risk assessment, the risk practitioner finds a new ...
Question 139: Because of a potential data breach, an organization has deci...
Question 140: Which of the following is the PRIMARY purpose of periodicall...
Question 141: An organization is participating in an industry benchmarking...
Question 142: A risk practitioner has reviewed new international regulatio...
Question 143: Which of the following is the MOST important benefit of impl...
Question 144: Which of the following provides the BEST evidence that robus...
Question 145: A chief information officer (CIO) has identified risk associ...
Question 146: Which of the following is the MOST useful input when develop...
Question 147: From a business perspective, which of the following is the M...
Question 148: Which of the following BEST helps to identify significant ev...
Question 149: The PRIMARY reason for communicating risk assessment results...
Question 150: Which of the following should a risk practitioner do FIRST t...
Question 151: A risk practitioner has been asked to evaluate the adoption ...
Question 152: Which of the following roles should be assigned accountabili...
Question 153: Which of the following is the MOST important consideration f...
Question 154: An organization has just implemented changes to close an ide...
Question 155: The GREATEST benefit of including low-probability, high-impa...
Question 156: An IT risk practitioner has been asked to regularly report o...
Question 157: Which of the following BEST measures the impact of business ...
Question 158: Which of the following should be considered FIRST when creat...
Question 159: Reviewing which of the following BEST helps an organization ...
Question 160: Which of the following is MOST important to enable well-info...
Question 161: Which of the following information is MOST useful to a risk ...
Question 162: Which of the following is the BEST approach for selecting co...
Question 163: Which of the following provides the BEST evidence that risk ...
Question 164: Which of the following BEST mitigates the risk of violating ...
Question 165: Which of the following BEST facilitates the identification o...
Question 166: Which of the following is the BEST indication of an effectiv...
Question 167: A failure in an organization s IT system build process has r...
Question 168: Following a review of a third-party vendor, it is MOST impor...
Question 169: The MAJOR reason to classify information assets is...
Question 170: What is the BEST approach for determining the inherent risk ...
Question 171: Which of the following is MOST useful when performing a quan...
Question 172: Which of the following would be MOST helpful in assessing th...
Question 173: Which of the following is MOST important to ensure risk mana...
Question 174: Which of the following BEST enforces access control for an o...
Question 175: Which of the following would BEST enable a risk-based decisi...
Question 176: An organization has allowed several employees to retire earl...
Question 177: In an organization with a mature risk management program, wh...
Question 178: Which of the following is the MOST important element of a su...
Question 179: Of the following, who should be responsible for determining ...
Question 180: Which of the following is a risk practitioner's BEST course ...
Question 181: Which of the following is the MOST important enabler of effe...
Question 182: While conducting an organization-wide risk assessment, it is...
Question 183: Which of the following is the MOST important document regard...
Question 184: Which types of controls are BEST used to minimize the risk a...
Question 185: Which of the following scenarios represents a threat?...
Question 186: When developing risk treatment alternatives for a Business c...
Question 187: Which of the following is MOST important when conducting a p...
Question 188: Which of the following would be the BEST key performance ind...
Question 189: Which of the following BEST promotes commitment to controls?...
Question 190: Which of the following observations from a third-party servi...
Question 191: Which of the following would BEST help minimize the risk ass...
Question 192: Which of the following would prompt changes in key risk indi...
Question 193: Which of the following is the MOST significant indicator of ...
Question 194: Which of the following is the BEST way for a risk practition...
Question 195: Which of the following is the MOST important reason to restr...
Question 196: Which of the following issues found during the review of a n...
Question 197: it was determined that replication of a critical database us...
Question 198: An organization needs to send files to a business partner to...
Question 199: Which of the following should be done FIRST when a new risk ...
Question 200: Which of the following poses the GREATEST risk to an organiz...
Question 201: An organization learns of a new ransomware attack affecting ...
Question 202: An organization is implementing Zero Trust architecture to i...
Question 203: Which of the following presents the GREATEST privacy risk re...
Question 204: Which of the following is the MOST important objective from ...
Question 205: Which of the following is the PRIMARY risk management respon...
Question 206: An organization striving to be on the leading edge in regard...
Question 207: A business unit is implementing a data analytics platform to...
Question 208: What is the PRIMARY reason an organization should include ba...
Question 209: Which of the following would be MOST helpful to a risk pract...
Question 210: Which of the following is the BEST indicator of executive ma...
Question 211: A recent big data project has resulted in the creation of an...
Question 212: Which of the following is the MOST important criteria for se...
Question 213: Which of the following is PRIMARILY responsible for providin...
Question 214: Which of the following is the BEST method to ensure a termin...
Question 215: The PRIMARY advantage of involving end users in continuity p...
Question 216: Which of the following BEST enables effective IT control imp...
Question 217: Which of the following is MOST important for management to c...
Question 218: A risk heat map is MOST commonly used as part of an IT risk ...
Question 219: Which of the following statements BEST illustrates the relat...
Question 220: After several security incidents resulting in significant fi...
Question 221: Which of the following is the BEST way to determine whether ...
Question 222: Which of the following is the BEST method to mitigate the ri...
Question 223: Which of the blowing is MOST important when implementing an ...
Question 224: During a risk assessment of a financial institution, a risk ...
Question 225: Which of the following is the PRIMARY reason to engage busin...
Question 226: When presenting risk, the BEST method to ensure that the ris...
Question 227: Which of the following is the MOST useful information for pr...
Question 228: The PRIMARY purpose of vulnerability assessments is to:...
Question 229: Which of the following is the MOST important key performance...
Question 230: An organization has allowed its cyber risk insurance to laps...
Question 231: Which of the following provides the MOST comprehensive infor...
Question 232: The PRIMARY goal of a risk management program is to:...
Question 233: Which of the following BEST helps to balance the costs and b...
Question 234: Who is the BEST person to the employee personal data?...
Question 235: A business unit is updating a risk register with assessment ...
Question 236: Which of the following statements BEST describes risk appeti...
Question 237: Which of the following is the MOST important factor when dec...
Question 238: It was discovered that a service provider's administrator wa...
Question 239: Which of the following BEST enables an organization to addre...
Question 240: Which of the following should be considered FIRST when asses...
Question 241: Who is BEST suited to provide objective input when updating ...
Question 242: Which of the following is the BEST evidence that risk manage...
Question 243: An organization's senior management is considering whether t...
Question 244: Which of the following is MOST helpful in identifying new ri...
Question 245: Before implementing instant messaging within an organization...
Question 246: Management has required information security awareness train...
Question 247: Which of the following should be the HIGHEST priority when d...
Question 248: An organization's board of directors is concerned about rece...
Question 249: An organization has operations in a location that regularly ...
Question 250: Which of the following MOST effectively limits the impact of...
Question 251: When reviewing a report on the performance of control proces...
Question 252: Which of the following is the MOST effective way to help ens...
Question 253: Which of the following is MOST important to understand when ...
Question 254: Which of the following is the BEST risk management approach ...
Question 255: Winch of the following is the BEST evidence of an effective ...
Question 256: To mitigate the risk of using a spreadsheet to analyze finan...
Question 257: Which of the following changes would be reflected in an orga...
Question 258: Which of the following is the BEST metric to demonstrate the...
Question 259: The risk associated with an asset before controls are applie...
Question 260: Which of the following events is MOST likely to trigger the ...
Question 261: In addition to the risk exposure, which of the following is ...
Question 262: A web-based service provider with a low risk appetite for sy...
Question 263: Which of the following is MOST important to communicate to s...
Question 264: The BEST way to determine the likelihood of a system availab...
Question 265: An organization has contracted with a cloud service provider...
Question 266: Which of the following BEST enables the timely detection of ...
Question 267: An organization uses one centralized single sign-on (SSO) co...
Question 268: Which of the following will BEST support management repottin...
Question 269: Business management is seeking assurance from the CIO that I...
Question 270: Which of the following will BEST mitigate the risk associate...
Question 271: Which of the following should be initiated when a high numbe...
Question 272: A robotic process automation (RPA) project has implemented n...
Question 273: A failed IT system upgrade project has resulted in the corru...
Question 274: An organization delegates its data processing to the interna...
Question 275: Which of the following is the MOST important consideration w...
Question 276: Which of the following is the MAIN purpose of monitoring ris...
Question 277: Who is MOST appropriate to be assigned ownership of a contro...
Question 278: Which of the following is the BEST Key control indicator KCO...
Question 279: The purpose of requiring source code escrow in a contractual...
Question 280: Before assigning sensitivity levels to information it is MOS...
Question 281: Which of the following is MOST important for effective commu...
Question 282: Which of the following is the MOST important responsibility ...
Question 283: Which of the following is the MOST important information to ...
Question 284: Who should be responsible for approving the cost of controls...
Question 285: A risk practitioner learns that the organization s industry ...
Question 286: Which of the following is the PRIMARY purpose of a risk regi...
Question 287: The BEST way to validate that a risk treatment plan has been...
Question 288: The BEST way for an organization to ensure that servers are ...
Question 289: Which of the following is the PRIMARY reason for monitoring ...
Question 290: Which of the following is the PRIMARY purpose for ensuring s...
Question 291: Deviation from a mitigation action plan's completion date sh...
Question 292: Which of the following is the BEST key performance indicator...
Question 293: An organization has an internal control that requires all ac...
Question 294: An organization has detected unauthorized logins to its clie...
Question 295: Which of the following should be the PRIMARY focus of an IT ...
Question 296: Which organization is implementing a project to automate the...
Question 297: A hospital recently implemented a new technology to allow vi...
Question 298: Which of the following is the BEST way to mitigate the risk ...
Question 299: Which of the following would be MOST helpful when communicat...
Question 300: Which of the following data would be used when performing a ...
Question 301: A control owner responsible for the access management proces...
Question 302: Well-developed, data-driven risk measurements should be:...
Question 303: When preparing a risk status report for periodic review by s...
Question 304: Which of the following is the MOST important step to ensure ...
Question 305: In the three lines of defense model, a PRIMARY objective of ...
Question 306: An organization is increasingly concerned about loss of sens...
Question 307: The MAIN goal of the risk analysis process is to determine t...
Question 308: When reviewing a risk response strategy, senior management's...
Question 309: When using a third party to perform penetration testing, whi...
Question 310: Which of the following BEST enables effective risk-based dec...
Question 311: Which of the following controls will BEST mitigate risk asso...
Question 312: Which of the following would provide the MOST helpful input ...
Question 313: A recent internal risk review reveals the majority of core I...
Question 314: Which of the following is MOST helpful to review when identi...
Question 315: Which of the following is the BEST method for identifying vu...
Question 316: A risk practitioner notes control design changes when compar...
Question 317: Which of the following would be the GREATEST concern related...
Question 318: Which of the following should be the starting point when per...
Question 319: Which of the following is the PRIMARY responsibility of the ...
Question 320: Which of the following is the PRIMARY reason to ensure polic...
Question 321: When an organization is having new software implemented unde...
Question 322: The effectiveness of a control has decreased. What is the MO...
Question 323: When outsourcing a business process to a cloud service provi...
Question 324: A risk practitioner has learned that an effort to implement ...
Question 325: A legacy application used for a critical business function r...
Question 326: An organization has decided to outsource a web application, ...
Question 327: An IT department has provided a shared drive for personnel t...
Question 328: Which of these documents is MOST important to request from a...
Question 329: Which organizational role should be accountable for ensuring...
Question 330: Which of the following should be the PRIMARY input when desi...
Question 331: A risk practitioner has established that a particular contro...
Question 332: A company has located its computer center on a moderate eart...
Question 333: Which of the following potential scenarios associated with t...
Question 334: Which of the following is the BEST way to support communicat...
Question 335: Which of the following provides the MOST useful information ...
Question 336: Which of the following is the BEST method to track asset inv...
Question 337: An organization is concerned that its employees may be unint...
Question 338: The MAIN purpose of a risk register is to:...
Question 339: When classifying and prioritizing risk responses, the areas ...
Question 340: During testing, a risk practitioner finds the IT department'...
Question 341: An organization has made a decision to purchase a new IT sys...
Question 342: Which of the following should be the MOST important consider...
Question 343: Which of the following is MOST helpful to management when de...
Question 344: Which of the following roles would be MOST helpful in provid...
Question 345: An organization is planning to engage a cloud-based service ...
Question 346: Risk mitigation is MOST effective when which of the followin...
Question 347: A recent regulatory requirement has the potential to affect ...
Question 348: The risk appetite for an organization could be derived from ...
Question 349: An organization uses a biometric access control system for a...
Question 350: Which of the following is the ULTIMATE objective of utilizin...
Question 351: Prudent business practice requires that risk appetite not ex...
Question 352: Which of the following would be the BEST way to help ensure ...
Question 353: Which of the following is the PRIMARY reason to adopt key co...
Question 354: Which of the following would provide executive management wi...
Question 355: Which of the following should be the PRIMARY focus of a disa...
Question 356: An organization discovers significant vulnerabilities in a r...
Question 357: Which of the following is MOST helpful when prioritizing act...
Question 358: An organization's control environment is MOST effective when...
Question 359: Which of the following is MOST important to review when dete...
Question 360: A control for mitigating risk in a key business area cannot ...
Question 361: A recent risk workshop has identified risk owners and respon...
Question 362: A risk practitioner has collaborated with subject matter exp...
Question 363: An organization that has been the subject of multiple social...
Question 364: An organization has opened a subsidiary in a foreign country...
Question 365: Which of the following is the BEST way to validate the resul...
Question 366: The PRIMARY objective of the board of directors periodically...
Question 367: The BEST key performance indicator (KPI) to measure the effe...
Question 368: Which of the following is the BEST key performance indicator...
Question 369: The PRIMARY benefit of maintaining an up-to-date risk regist...
Question 370: Which of the following is the PRIMARY objective of providing...
Question 371: An organization retains footage from its data center securit...
Question 372: A risk practitioner observes that the fraud detection contro...
Question 373: To minimize the risk of a potential acquisition being expose...
Question 374: During the control evaluation phase of a risk assessment, it...
Question 375: Which of the following is the GREATEST risk associated with ...
Question 376: Which of the following BEST enables a proactive approach to ...
Question 377: Which of the following is the MOST important update for keep...
Question 378: An organization has initiated a project to implement an IT r...
Question 379: Which of the following is the MOST important technology cont...
Question 380: Which of the following is the FIRST step in risk assessment?...
Question 381: Which of the following is MOST important for managing ethica...
Question 382: Which of the following is the BEST indicator of the effectiv...
Question 383: A risk practitioner has identified that the agreed recovery ...
Question 384: A poster has been displayed in a data center that reads. "An...
Question 385: Employees are repeatedly seen holding the door open for othe...
Question 386: IT stakeholders have asked a risk practitioner for IT risk p...
Question 387: Which of the following is the MOST important consideration w...
Question 388: Which of the following is the MOST common concern associated...
Question 389: Which of the following would present the GREATEST challenge ...
Question 390: Which of the following is the MOST essential characteristic ...
Question 391: Which of the following will BEST help to ensure the continue...
Question 392: What is the MAIN benefit of using a top-down approach to dev...
Question 393: Who should be responsible for determining which stakeholders...
Question 394: Which of the following is the FIRST step in managing the ris...
Question 395: Who should be accountable for monitoring the control environ...
Question 396: IT risk assessments can BEST be used by management:...
Question 397: Which of the following statements describes the relationship...
Question 398: An enterprise has taken delivery of software patches that ad...
Question 399: Which of the following is the BEST way for an organization t...
Question 400: Which of the following provides the MOST useful information ...
Question 401: Which of the following is the MOST important consideration w...
Question 402: A control owner has completed a year-long project To strengt...
Question 403: Which of the following is the PRIMARY reason for conducting ...
Question 404: Which of the following is the MOST effective way to help ens...
Question 405: Which of the following should be accountable for ensuring th...
Question 406: Which of the following is the FIRST step in managing the sec...
Question 407: Which of the following is the BEST way to ensure ongoing con...
Question 408: Real-time monitoring of security cameras implemented within ...
Question 409: The PRIMARY purpose of IT control status reporting is to:...
Question 410: Which of the following should be the FIRST consideration whe...
Question 411: WhichT5f the following is the MOST effective way to promote ...
Question 412: Which of the following is the BEST way to help ensure risk w...
Question 413: Mitigating technology risk to acceptable levels should be ba...
Question 414: Which of the following is the BEST indication of the effecti...
Question 415: Which of the following is the BEST approach to mitigate the ...
Question 416: Which of the following is the MOST important reason to creat...
Question 417: The MOST effective approach to prioritize risk scenarios is ...
Question 418: An organization is increasingly concerned about loss of sens...
Question 419: An application development team has a backlog of user requir...
Question 420: Which of the following BEST enables a risk practitioner to i...
Question 421: Which of the following BEST enables risk-based decision maki...
Question 422: Which of the following changes would be reflected in an orga...
Question 423: Which of the following is MOST important to update when an o...
Question 424: Which stakeholder is MOST important to include when defining...
Question 425: A risk practitioner implemented a process to notify manageme...
Question 426: Which of the following deficiencies identified during a revi...
Question 427: Which of the following is the MOST effective way for a large...
Question 428: Which of the following provides the BEST assurance of the ef...
Question 429: The PRIMARY advantage of implementing an IT risk management ...
Question 430: Which of the following is the BEST way to determine software...
Question 431: After entering a large number of low-risk scenarios into the...
Question 432: Which of the following would BEST mitigate an identified ris...
Question 433: A migration from an in-house developed system to an external...
Question 434: When is the BEST to identify risk associated with major proj...
Question 435: Which of the following would be the BEST recommendation if t...
Question 436: Which of the following provides The BEST information when de...
Question 437: Which of the following is the MOST important topic to cover ...
Question 438: Which element of an organization's risk register is MOST imp...
Question 439: Which of the following is MOST commonly compared against the...
Question 440: Which of the following BEST reduces the likelihood of fraudu...
Question 441: Which of the following is the GREATEST benefit of using IT r...
Question 442: When a high number of approved exceptions are observed durin...
Question 443: Which of the following should be the MOST important consider...
Question 444: An information security audit identified a risk resulting fr...
Question 445: Which of the following would be MOST helpful to a risk owner...
Question 446: Which of the following is MOST important for successful inci...
Question 447: A penetration testing team discovered an ineffectively desig...
Question 448: The PRIMARY reason for establishing various Threshold levels...
Question 449: When evaluating a number of potential controls for treating ...
Question 450: During an IT risk scenario review session, business executiv...
Question 451: Which of the following would be of GREATEST assistance when ...
Question 452: Which of the following is the MOST important concern when as...
Question 453: A bank recently incorporated blockchain technology with the ...
Question 454: An organization is making significant changes to an applicat...
Question 455: Who is responsible for IT security controls that are outsour...
Question 456: What should a risk practitioner do FIRST when a shadow IT ap...
Question 457: When reporting to senior management on changes in trends rel...
Question 458: Which of the following BEST measures the efficiency of an in...
Question 459: Which of the following controls will BEST detect unauthorize...
Question 460: Which of the following is the PRIMARY benefit of stakeholder...
Question 461: An organization operates in an environment where the impact ...
Question 462: Which of the following should a risk practitioner do NEXT af...
Question 463: Who is PRIMARILY accountable for identifying risk on a daily...
Question 464: Which of the following could BEST detect an in-house develop...
Question 465: While reviewing the risk register, a risk practitioner notic...
Question 466: A service organization is preparing to adopt an IT control f...
Question 467: After the implementation of internal of Things (IoT) devices...
Question 468: Which of the following is the BEST approach when a risk trea...
Question 469: An organization is developing a risk universe to create a ho...
Question 470: Which of the following is MOST helpful to understand the con...
Question 471: Of the following, who is accountable for ensuing the effecti...
Question 472: Which of the following is the MOST important component in a ...
Question 473: A risk practitioner wants to identify potential risk events ...
Question 474: A risk practitioner discovers that an IT operations team man...
Question 475: Which of the following, who should be PRIMARILY responsible ...
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...