CRISC Exam Dumps | Who should have the authority to approve an exception to a control?

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Question 21/772

Who should have the authority to approve an exception to a control?

A. information security manager

B. Control owner

C. Risk owner

D. Risk manager

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

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