CRISC Exam Dumps | Which of the following is the BEST way to address IT regulatory compliance risk?

<< Prev Question Next Question >>

Question 329/723

Which of the following is the BEST way to address IT regulatory compliance risk?

A. Assign highest priority to remediation of related risk scenarios.

B. Prevent acceptance of related risk scenarios.

C. Conduct specialized business impact analyses (BIAs).

D. Manage risk like other types of operational risk.

Question List (723q): Question 1: Which of the following would be a risk practitioner's GREATE...; Question 2: During a recent security framework review, it was discovered...; Question 3: Mitigating technology risk to acceptable levels should be ba...; Question 4: When reviewing the business continuity plan (BCP) of an onli...; Question 5: An organization has decided to implement a new Internet of T...; Question 6: Several network user accounts were recently created without ...; Question 7: Which of the following is the MOST likely reason an organiza...; Question 8: Which of the following BEST supports ethical IT risk managem...; Question 9: Which of the following approaches will BEST help to ensure t...; Question 10: Who is the MOST appropriate owner for newly identified IT ri...; Question 11: Which of the following is the BEST way to detect zero-day ma...; Question 12: Senior management has asked a risk practitioner to develop t...; Question 13: Which of the following is MOST important to consider when de...; Question 14: Which of the following BEST enables an organization to addre...; Question 15: Which of the following is the BEST evidence that risk manage...; Question 16: The MAIN purpose of reviewing a control after implementation...; Question 17: The MAIN goal of the risk analysis process is to determine t...; Question 18: Which of the following would be a risk practitioner's BEST c...; Question 19: Which of the following approaches BEST identifies informatio...; Question 20: Which of the following would provide the MOST useful informa...; Question 21: Because of a potential data breach, an organization has deci...; Question 22: When of the following standard operating procedure (SOP) sta...; Question 23: Which of the following is the PRIMARY reason to update a ris...; Question 24: Management has noticed storage costs have increased exponent...; Question 25: Which of the following would BEST provide early warning of a...; Question 26: When reviewing a report on the performance of control proces...; Question 27: An identified high probability risk scenario involving a cri...; Question 28: Which of the following BEST facilities the alignment of IT r...; Question 29: A risk practitioner identifies a database application that h...; Question 30: As part of an overall IT risk management plan, an IT risk re...; Question 31: Which of the following is the GREATEST benefit of identifyin...; Question 32: An organization has operations in a location that regularly ...; Question 33: An organization is conducting a review of emerging risk. Whi...; Question 34: When evaluating a number of potential controls for treating ...; Question 35: Which of the following BEST reduces the probability of lapto...; Question 36: An organization has introduced risk ownership to establish c...; Question 37: Which of the following is MOST important to consider when de...; Question 38: A risk practitioner identifies an increasing trend of employ...; Question 39: The MAIN reason for prioritizing IT risk responses is to ena...; Question 40: In an organization that allows employee use of social media ...; Question 41: Which of the following will BEST quantify the risk associate...; Question 42: In a public company, which group is PRIMARILY accountable fo...; Question 43: Which of the following BEST reduces the likelihood of employ...; Question 44: Which of the following is MOST important for a risk practiti...; Question 45: Which of the following provides the MOST useful information ...; Question 46: Which of the following key risk indicators (KRIs) is MOST ef...; Question 47: Which of the following is the BEST method to identify unnece...; Question 48: What should a risk practitioner do FIRST upon learning a ris...; Question 49: Which of the following BEST mitigates ethical risk?...; Question 50: Which stakeholders are PRIMARILY responsible for determining...; Question 51: A control owner has completed a year-long project To strengt...; Question 52: Which of the following should be done FIRST when developing ...; Question 53: Within the risk management space, which of the following act...; Question 54: Which of the following provides the MOST useful information ...; Question 55: Which of the following is the BEST key performance indicator...; Question 56: A business unit has decided to accept the risk of implementi...; Question 57: Which of the following would BEST facilitate the maintenance...; Question 58: A service organization is preparing to adopt an IT control f...; Question 59: Which of the following is MOST important for effective commu...; Question 60: When reviewing management's IT control self-assessments, a r...; Question 61: Which of the following is MOST helpful in developing key ris...; Question 62: The BEST metric to demonstrate that servers are configured s...; Question 63: An internally developed payroll application leverages Platfo...; Question 64: Which types of controls are BEST used to minimize the risk a...; Question 65: Which of the following is the MOST useful information for a ...; Question 66: Which of the following is the BEST way for a risk practition...; Question 67: An organization has been experiencing an increasing number o...; Question 68: Which of the following should be a risk practitioner's MOST ...; Question 69: Which of the following indicates an organization follows IT ...; Question 70: Which of the following should be the GREATEST concern to a r...; Question 71: Which of the following is of GREATEST concern when uncontrol...; Question 72: Which of the following provides The BEST information when de...; Question 73: A data processing center operates in a jurisdiction where ne...; Question 74: Which of the following should be a risk practitioner's NEXT ...; Question 75: An organization recently received an independent security au...; Question 76: While reviewing a contract of a cloud services vendor, it wa...; Question 77: Which of the following BEST balances the costs and benefits ...; Question 78: Which of the following is the BEST way to mitigate the risk ...; Question 79: Which of the following is the GREATEST benefit when enterpri...; Question 80: A risk register BEST facilitates which of the following risk...; Question 81: Which of the following is the BEST way to validate whether c...; Question 82: Which of the following would BEST enable a risk-based decisi...; Question 83: Which of the following changes would be reflected in an orga...; Question 84: When performing a risk assessment of a new service to suppor...; Question 85: During the creation of an organization's IT risk management ...; Question 86: Which strategy employed by risk management would BEST help t...; Question 87: An information security audit identified a risk resulting fr...; Question 88: Which of the following findings of a security awareness prog...; Question 89: Which of the following is the result of a realized risk scen...; Question 90: Implementing which of the following controls would BEST redu...; Question 91: What should a risk practitioner do FIRST when vulnerability ...; Question 92: Which of the following should be of MOST concern to a risk p...; Question 93: Which of the following can be used to assign a monetary valu...; Question 94: Which of the following is the MOST effective way for a large...; Question 95: An organization requires a third party for processing custom...; Question 96: Which of the following BEST indicates the risk appetite and ...; Question 97: Which of the following is the BEST measure of the effectiven...; Question 98: Which of the following BEST enables effective risk-based dec...; Question 99: An organization has implemented a preventive control to lock...; Question 100: An organization is considering outsourcing user administrati...; Question 101: A violation of segregation of duties is when the same:...; Question 102: The BEST way to mitigate the high cost of retrieving electro...; Question 103: Which of the following is the FIRST step in managing the sec...; Question 104: When establishing leading indicators for the information sec...; Question 105: An assessment of information security controls has identifie...; Question 106: Which of the following risk management practices BEST facili...; Question 107: Which of the following is the MOST important factor when dec...; Question 108: A risk heat map is MOST commonly used as part of an IT risk ...; Question 109: A risk practitioner's BEST guidance to help an organization ...; Question 110: Which of the following will BEST help to ensure key risk ind...; Question 111: Which of the following is the MOST important reason to link ...; Question 112: An organization has determined a risk scenario is outside th...; Question 113: The BEST way for management to validate whether risk respons...; Question 114: Malware has recently affected an organization. The MOST effe...; Question 115: Which of the following is a PRIMARY objective of privacy imp...; Question 116: When of the following is the BEST key control indicator (KCI...; Question 117: Which of the following controls would BEST reduce the risk o...; Question 118: Which of the following BEST reduces the likelihood of fraudu...; Question 119: An IT operations team implements disaster recovery controls ...; Question 120: Who should be responsible (of evaluating the residual risk a...; Question 121: Which of the following is MOST important for developing effe...; Question 122: What are the MOST important criteria to consider when develo...; Question 123: Who is BEST suited to provide information to the risk practi...; Question 124: Which of the following BEST helps to ensure disaster recover...; Question 125: A risk practitioner learns that the organization s industry ...; Question 126: To minimize the risk of a potential acquisition being expose...; Question 127: Which of the following analyses is MOST useful for prioritiz...; Question 128: Which of the blowing is MOST important when implementing an ...; Question 129: A risk action plan has been changed during the risk mitigati...; Question 130: Which of the following is the MOST important document regard...; Question 131: Which of the following is MOST important when developing ris...; Question 132: A global organization is considering the transfer of its cus...; Question 133: Which of me following is MOST helpful to mitigate the risk a...; Question 134: Which of the following should be used as the PRIMARY basis f...; Question 135: Which of the following should be of MOST concern to a risk p...; Question 136: When determining the accuracy of a key risk indicator (KRI),...; Question 137: Which of the following will be MOST effective in uniquely id...; Question 138: The MOST significant benefit of using a consistent risk rank...; Question 139: Which of the following would provide executive management wi...; Question 140: Which of the following BEST indicates how well a web infrast...; Question 141: Which of the following BEST enables the risk profile to serv...; Question 142: Which of the following risk scenarios would be the GREATEST ...; Question 143: An organization must make a choice among multiple options to...; Question 144: Which of the following scenarios represents a threat?...; Question 145: Which of the following BEST enables senior management lo com...; Question 146: A business impact analysis (BIA) has documented the duration...; Question 147: Which of the following is the MOST important criteria for se...; Question 148: Which of the following should be the PRIMARY focus of a risk...; Question 149: A company has located its computer center on a moderate eart...; Question 150: A risk practitioner is preparing a report to communicate cha...; Question 151: Which of the following BEST confirms the existence and opera...; Question 152: Which of the following is the BEST way to reduce the likelih...; Question 153: After mapping generic risk scenarios to organizational secur...; Question 154: Where is the FIRST place a risk practitioner should look to ...; Question 155: Which of the following BEST mitigates the risk of violating ...; Question 156: Which of the following is MOST important to ensure when cont...; Question 157: A vendor's planned maintenance schedule will cause a critica...; Question 158: A poster has been displayed in a data center that reads. "An...; Question 159: Which of the following should be a risk practitioner's GREAT...; Question 160: Which of the following is the BEST method to track asset inv...; Question 161: An organization has asked an IT risk practitioner to conduct...; Question 162: Which of the following is the ULTIMATE goal of conducting a ...; Question 163: Who is PRIMARILY accountable for risk treatment decisions?...; Question 164: Which of the following should be determined FIRST when a new...; Question 165: It is MOST important that security controls for a new system...; Question 166: During the initial risk identification process for a busines...; Question 167: When classifying and prioritizing risk responses, the areas ...; Question 168: Which of the following should be management's PRIMARY consid...; Question 169: A multinational company needs to implement a new centralized...; Question 170: Which of the following is the BEST way to determine the valu...; Question 171: The BEST way to demonstrate alignment of the risk profile wi...; Question 172: A failure in an organization's IT system build process has r...; Question 173: Which of the following is MOST helpful in providing a high-l...; Question 174: Which of the following would MOST effectively enable a busin...; Question 175: A robotic process automation (RPA) project has implemented n...; Question 176: Which of the following would be a weakness in procedures for...; Question 177: Which of the following roles is BEST suited to help a risk p...; Question 178: Which of the following is MOST effective against external th...; Question 179: Which of the following is the MOST important consideration w...; Question 180: An organization has outsourced its backup and recovery proce...; Question 181: From a risk management perspective, which of the following i...; Question 182: In which of the following system development life cycle (SDL...; Question 183: Which of the following is the MOST important element of a su...; Question 184: Once a risk owner has decided to implement a control to miti...; Question 185: Who is BEST suited to determine whether a new control proper...; Question 186: After several security incidents resulting in significant fi...; Question 187: Risk appetite should be PRIMARILY driven by which of the fol...; Question 188: Which of the following is the BEST way to support communicat...; Question 189: Which of the following is the BEST way to help ensure risk w...; Question 190: Which of the following is MOST important when considering ri...; Question 191: A contract associated with a cloud service provider MUST inc...; Question 192: During the risk assessment of an organization that processes...; Question 193: The PRIMARY purpose of a maturity model is to compare the:...; Question 194: The PRIMARY reason a risk practitioner would be interested i...; Question 195: A risk practitioner has collaborated with subject matter exp...; Question 196: Which of the following is the PRIMARY reason to adopt key co...; Question 197: A business unit has implemented robotic process automation (...; Question 198: A management team is on an aggressive mission to launch a ne...; Question 199: An organization is considering modifying its system to enabl...; Question 200: Which of the following is the MOST important reason to commu...; Question 201: Which of the following would MOST effectively reduce risk as...; Question 202: Whose risk tolerance matters MOST when making a risk decisio...; Question 203: Which of the following is the BEST way to identify changes i...; Question 204: The PRIMARY benefit of selecting an appropriate set of key r...; Question 205: When presenting risk, the BEST method to ensure that the ris...; Question 206: Zero Trust architecture is designed and deployed with adhere...; Question 207: Before assigning sensitivity levels to information it is MOS...; Question 208: Which of the following is a risk practitioner's BEST course ...; Question 209: A MAJOR advantage of using key risk indicators (KRIs) is tha...; Question 210: The BEST way to obtain senior management support for investm...; Question 211: Who is the BEST person to the employee personal data?...; Question 212: Which of the following would provide the MOST helpful input ...; Question 213: Recent penetration testing of an organization's software has...; Question 214: Which of the following provides the MOST comprehensive infor...; Question 215: Which of the following BEST assists in justifying an investm...; Question 216: An organization has restructured its business processes, and...; Question 217: A recent internal risk review reveals the majority of core I...; Question 218: An organization has updated its acceptable use policy to mit...; Question 219: Which process is MOST effective to determine relevance of th...; Question 220: Of the following, who is responsible for approval when a cha...; Question 221: In an organization dependent on data analytics to drive deci...; Question 222: When an organization's business continuity plan (BCP) states...; Question 223: Which of the following should be considered FIRST when creat...; Question 224: Which of the following is the BEST indication that key risk ...; Question 225: An organization is analyzing the risk of shadow IT usage. Wh...; Question 226: The BEST key performance indicator (KPI) to measure the effe...; Question 227: The PRIMARY reason for prioritizing risk scenarios is to:...; Question 228: Which of the following activities would BEST contribute to p...; Question 229: Which of the following BEST facilitates the mitigation of id...; Question 230: Which of the following should be management's PRIMARY focus ...; Question 231: Which of the following is the FIRST step in risk assessment?...; Question 232: Which of the following should be the FIRST consideration whe...; Question 233: An organization's IT department wants to complete a proof of...; Question 234: Which of the following would be MOST helpful in assessing th...; Question 235: An internal audit report reveals that a legacy system is no ...; Question 236: Which of the following is a risk practitioner's BEST course ...; Question 237: Which of the following is MOST important when conducting a p...; Question 238: After the review of a risk record, internal audit questioned...; Question 239: From a risk management perspective, the PRIMARY objective of...; Question 240: Which risk response strategy could management apply to both ...; Question 241: Which of the following information is MOST useful to a risk ...; Question 242: When of the following 15 MOST important when developing a bu...; Question 243: Which of the following will BEST help to ensure implementati...; Question 244: An organization uses a web application hosted by a cloud ser...; Question 245: An organization has an approved bring your own device (BYOD)...; Question 246: Which of the following is the BEST criterion to determine wh...; Question 247: Which of the following is the MOST important consideration w...; Question 248: Which of the following BEST enables an organization to deter...; Question 249: Which of the following would be the BEST way for a risk prac...; Question 250: Which of the following is MOST important for managing ethica...; Question 251: When determining risk ownership, the MAIN consideration shou...; Question 252: Which of the following is the BEST risk management approach ...; Question 253: Which of the following would be the result of a significant ...; Question 254: During the control evaluation phase of a risk assessment, it...; Question 255: A business is conducting a proof of concept on a vendor's AI...; Question 256: A global organization has implemented an application that do...; Question 257: An organization's recovery team is attempting to recover cri...; Question 258: Which of the following is the BEST way for a risk practition...; Question 259: An organization is considering the adoption of an aggressive...; Question 260: Which of the following would BEST help to address the risk a...; Question 261: Senior management has asked the risk practitioner for the ov...; Question 262: A control owner responsible for the access management proces...; Question 263: Which of the following is the MOST important for an organiza...; Question 264: Which of the following is the MOST effective way to help ens...; Question 265: An organization is concerned that its employees may be unint...; Question 266: An organization striving to be on the leading edge in regard...; Question 267: Which of the following would be MOST helpful when estimating...; Question 268: Which of the following would be a risk practitioner's MOST i...; Question 269: Which of the following is the BEST approach when a risk prac...; Question 270: Which of the following is the MOST essential factor for mana...; Question 271: If preventive controls cannot be Implemented due to technolo...; Question 272: When developing a new risk register, a risk practitioner sho...; Question 273: An organization planning to transfer and store its customer ...; Question 274: An organization has determined that risk is not being adequa...; Question 275: After the implementation of internal of Things (IoT) devices...; Question 276: Which of the following will BEST support management reportin...; Question 277: An organization wants to assess the maturity of its internal...; Question 278: Which of the following is MOST important for an organization...; Question 279: Which of the following would MOST likely drive the need to r...; Question 280: Which of the following is the MOST important characteristic ...; Question 281: Which of the following activities BEST facilitates effective...; Question 282: Which of the following observations would be GREATEST concer...; Question 283: Which of the following BEST represents a critical threshold ...; Question 284: Which of the following criteria for assigning owners to IT r...; Question 285: A new risk practitioner finds that decisions for implementin...; Question 286: Which of the following stakeholders are typically included a...; Question 287: Which of the following would MOST likely cause a risk practi...; Question 288: Which of the following should be included in a risk scenario...; Question 289: The BEST way to justify the risk mitigation actions recommen...; Question 290: The results of a risk assessment reveal risk scenarios with ...; Question 291: Who is the BEST person to an application system used to proc...; Question 292: Which of the following is the BEST way to determine software...; Question 293: Which of the following provides the MOST reliable evidence o...; Question 294: Which element of an organization's risk register is MOST imp...; Question 295: An organization has recently been experiencing frequent data...; Question 296: Which of the following is the GREATEST risk associated with ...; Question 297: Which of the following is the MOST important consideration f...; Question 298: An organization's IT infrastructure is running end-of-life s...; Question 299: A risk practitioner is summarizing the results of a high-pro...; Question 300: Which of the following is MOST important to the effectivenes...; Question 301: A key risk indicator (KRI) threshold has reached the alert l...; Question 302: In the three lines of defense model, a PRIMARY objective of ...; Question 303: The MOST effective way to increase the likelihood that risk ...; Question 304: Which of the following is the BEST way to quantify the likel...; Question 305: Which of the following is MOST useful for measuring the exis...; Question 306: Which of the following is the PRIMARY reason to establish th...; Question 307: An application development team has a backlog of user requir...; Question 308: Which of the following would MOST likely cause a risk practi...; Question 309: Which of the following is the PRIMARY responsibility of a co...; Question 310: A user has contacted the risk practitioner regarding malware...; Question 311: Which of the following is the BEST key performance indicator...; Question 312: Which of the following risk register elements is MOST likely...; Question 313: Following an acquisition, the acquiring company's risk pract...; Question 314: A control for mitigating risk in a key business area cannot ...; Question 315: A recent vulnerability assessment of a web-facing applicatio...; Question 316: Which of the following is MOST important to determine as a r...; Question 317: Which of the following is the GREATEST risk associated with ...; Question 318: Which of the following process controls BEST mitigates the r...; Question 319: An online payment processor would be severely impacted if th...; Question 320: The purpose of requiring source code escrow in a contractual...; Question 321: Winch of the following key control indicators (KCIs) BEST in...; Question 322: A risk practitioner is developing a set of bottom-up IT risk...; Question 323: Which of the following should a risk practitioner review FIR...; Question 324: When assigning control ownership, it is MOST important to ve...; Question 325: The BEST way for an organization to ensure that servers are ...; Question 326: To reduce costs, an organization is combining the second and...; Question 327: After identifying new risk events during a project, the proj...; Question 328: Which of the following is MOST important to promoting a risk...; Question 329: Which of the following is the BEST way to address IT regulat...; Question 330: Which of the following potential scenarios associated with t...; Question 331: An organization has just started accepting credit card payme...; Question 332: Which of the following BEST indicates that additional or imp...; Question 333: Which of the following is the MOST important consideration w...; Question 334: Which of the following would be MOST helpful to a risk pract...; Question 335: Risk aggregation in a complex organization will be MOST succ...; Question 336: The percentage of unpatched systems is a:...; Question 337: Which of the following is MOST important to have in place to...; Question 338: To reduce the risk introduced when conducting penetration te...; Question 339: Which of the following would be MOST useful when measuring t...; Question 340: A technology company is developing a strategic artificial in...; Question 341: Which of the following is the MAIN benefit to an organizatio...; Question 342: When reviewing a business continuity plan (BCP). which of th...; Question 343: A risk practitioner is utilizing a risk heat map during a ri...; Question 344: An organization recently configured a new business division ...; Question 345: Which of the following should be the MOST important consider...; Question 346: Which of the following is the BEST way for an organization t...; Question 347: IT management has asked for a consolidated view into the org...; Question 348: Which of the following would BEST indicate to senior managem...; Question 349: When outsourcing a business process to a cloud service provi...; Question 350: A risk practitioner has learned that the number of emergency...; Question 351: Which of the following is the MOST important component of ef...; Question 352: A software developer has administrative access to a producti...; Question 353: While reviewing an organization's monthly change management ...; Question 354: A monthly payment report is generated from the enterprise re...; Question 355: Which of the following is a KEY responsibility of the second...; Question 356: A web-based service provider with a low risk appetite for sy...; Question 357: Which of the following is MOST helpful in determining the ef...; Question 358: A risk practitioner discovers that an IT operations team man...; Question 359: Employees are repeatedly seen holding the door open for othe...; Question 360: After conducting a risk assessment for regulatory compliance...; Question 361: Which of the following is the MOST effective way to validate...; Question 362: Which of the following BEST enables an organization to deter...; Question 363: A large organization needs to report risk at all levels for ...; Question 364: Which of the following is the MAIN purpose of monitoring ris...; Question 365: Which of the following should be done FIRST upon learning th...; Question 366: During a risk assessment, a key external technology supplier...; Question 367: An organization has granted a vendor access to its data in o...; Question 368: Which of the following would qualify as a key performance in...; Question 369: Which of the following should be initiated when a high numbe...; Question 370: Which of the following is MOST appropriate to prevent unauth...; Question 371: Which of the following criteria associated with key risk ind...; Question 372: A legacy application used for a critical business function r...; Question 373: it was determined that replication of a critical database us...; Question 374: Which of the following is MOST important for senior manageme...; Question 375: The risk appetite for an organization could be derived from ...; Question 376: Which of the following is MOST important to understand when ...; Question 377: What is the MAIN benefit of using a top-down approach to dev...; Question 378: The risk associated with data loss from a website which cont...; Question 379: When prioritizing risk response, management should FIRST:...; Question 380: A risk practitioner shares the results of a vulnerability as...; Question 381: After an annual risk assessment is completed, which of the f...; Question 382: The risk associated with a high-risk vulnerability in an app...; Question 383: What is the PRIMARY purpose of a business impact analysis (B...; Question 384: The BEST way to mitigate the high cost of retrieving electro...; Question 385: Which of the following is the BEST course of action for a sy...; Question 386: A risk assessment has revealed that the probability of a suc...; Question 387: An organization has allowed several employees to retire earl...; Question 388: An organization is implementing internet of Things (loT) tec...; Question 389: An organization has committed to a business initiative with ...; Question 390: A deficient control has been identified which could result i...; Question 391: Which of the following is the BEST indication that key risk ...; Question 392: Which of the following is BEST used to aggregate data from m...; Question 393: Which of the following is the MOST effective way to help ens...; Question 394: Which of the following presents the GREATEST concern associa...; Question 395: A risk practitioner notices that a particular key risk indic...; Question 396: Which stakeholder is MOST important to include when defining...; Question 397: A risk practitioner has determined that a key control does n...; Question 398: After migrating a key financial system to a new provider, it...; Question 399: A risk practitioner has observed that there is an increasing...; Question 400: While conducting an organization-wide risk assessment, it is...; Question 401: Risk mitigation is MOST effective when which of the followin...; Question 402: Which of the following is the MOST important input when deve...; Question 403: A key risk indicator (KRI) that incorporates data from exter...; Question 404: Which of the following is the MOST essential characteristic ...; Question 405: Which of the following is the MOST important success factor ...; Question 406: An organization has established a policy prohibiting ransom ...; Question 407: Which of the following is the MOST important course of actio...; Question 408: An organization has outsourced its backup and recovery proce...; Question 409: During testing, a risk practitioner finds the IT department'...; Question 410: Which of the following is the MOST important information to ...; Question 411: Which of the following is MOST important to the effective mo...; Question 412: A risk practitioner is involved in a comprehensive overhaul ...; Question 413: A risk practitioner is reviewing the status of an action pla...; Question 414: The PRIMARY purpose of IT control status reporting is to:...; Question 415: During an IT risk scenario review session, business executiv...; Question 416: Which of the following is the MAIN reason for documenting th...; Question 417: The annualized loss expectancy (ALE) method of risk analysis...; Question 418: Which of the following will BEST ensure that information sec...; Question 419: Which of the following is MOST important when discussing ris...; Question 420: Which of the following is MOST important when determining ri...; Question 421: Which of the following is the PRIMARY reason for an organiza...; Question 422: An organization has been made aware of a newly discovered cr...; Question 423: Which of the following BEST indicates the effective implemen...; Question 424: Which of the following is the PRIMARY reason to perform peri...; Question 425: A risk assessment indicates the residual risk associated wit...; Question 426: An organization wants to transfer risk by purchasing cyber i...; Question 427: Which of the following methods would BEST contribute to iden...; Question 428: Which of the following would prompt changes in key risk indi...; Question 429: Which of the following observations from a third-party servi...; Question 430: An organization is concerned that a change in its market sit...; Question 431: Which of the following cloud service models is MOST appropri...; Question 432: Management has required information security awareness train...; Question 433: A risk assessment has been completed on an application and r...; Question 434: Which of the following scenarios is MOST likely to cause a r...; Question 435: After a high-profile systems breach at an organization s key...; Question 436: Which of the following practices MOST effectively safeguards...; Question 437: Which of the following is the BEST approach to use when crea...; Question 438: Which of the following roles should be assigned accountabili...; Question 439: Which key performance efficiency IKPI) BEST measures the eff...; Question 440: Which of the following BEST indicates that an organizations ...; Question 441: The PRIMARY reason to implement a formalized risk taxonomy i...; Question 442: The MAIN reason for creating and maintaining a risk register...; Question 443: What should be the PRIMARY objective for a risk practitioner...; Question 444: Which of the following methods is an example of risk mitigat...; Question 445: A multinational company needs to implement a new centralized...; Question 446: Which of the following activities is PRIMARILY the responsib...; Question 447: The BEST use of key risk indicators (KRIs) is to provide:...; Question 448: Which of the following actions should a risk practitioner do...; Question 449: Which of the following BEST indicates that an organization h...; Question 450: An organization control environment is MOST effective when:...; Question 451: A rule-based data loss prevention {DLP) tool has recently be...; Question 452: Which of the following is the MOST important consideration w...; Question 453: Which of the following should be of GREATEST concern to a ri...; Question 454: A new policy has been published to forbid copying of data on...; Question 455: The MOST important objective of information security control...; Question 456: Which of the following resources is MOST helpful to a risk p...; Question 457: An organization retains footage from its data center securit...; Question 458: Which of the following is MOST likely to be identified from ...; Question 459: Which of the following will BEST help ensure that risk facto...; Question 460: An organization's financial analysis department uses an in-h...; Question 461: Which of the following provides the MOST mitigation value fo...; Question 462: Which of the following BEST protects organizational data wit...; Question 463: Which of the following should be the starting point when per...; Question 464: Which of the following provides the BEST assurance of the ef...; Question 465: An external security audit has reported multiple findings re...; Question 466: Which of the following is the PRIMARY reason to engage busin...; Question 467: When evaluating enterprise IT risk management it is MOST imp...; Question 468: Which of the following is the MOST important consideration w...; Question 469: Which of the following provides the MOST useful information ...; Question 470: Which of the following is MOST important to ensure risk mana...; Question 471: An organization has outsourced a critical process involving ...; Question 472: To enable effective risk governance, it is MOST important fo...; Question 473: A MAJOR advantage of using key risk indicators (KRis) is tha...; Question 474: IT disaster recovery point objectives (RPOs) should be based...; Question 475: A root because analysis indicates a major service disruption...; Question 476: Which of the following is the MOST effective way to integrat...; Question 477: An organization wants to launch a campaign to advertise a ne...; Question 478: A bank wants to send a critical payment order via email to o...; Question 479: An organization has detected unauthorized logins to its clie...; Question 480: Which of the following risk register updates is MOST importa...; Question 481: Which of the following is the MOST important consideration w...; Question 482: Which of the following should be the PRIMARY consideration w...; Question 483: The PRIMARY advantage of implementing an IT risk management ...; Question 484: Which of the following is MOST likely to introduce risk for ...; Question 485: To implement the MOST effective monitoring of key risk indic...; Question 486: Which of the following is the PRIMARY objective of a risk aw...; Question 487: Which of the following is the MOST critical factor to consid...; Question 488: A control owner identifies that the organization's shared dr...; Question 489: Which of the following is the PRIMARY responsibility of the ...; Question 490: Which of the following would require updates to an organizat...; Question 491: The risk associated with an asset before controls are applie...; Question 492: Which of the following resources is MOST helpful when creati...; Question 493: Effective risk communication BEST benefits an organization b...; Question 494: A large organization is replacing its enterprise resource pl...; Question 495: An IT project risk was identified during a monthly steering ...; Question 496: When reporting to senior management on changes in trends rel...; Question 497: Which of the following would be MOST beneficial as a key ris...; Question 498: An organization has experienced a cyber-attack that exposed ...; Question 499: The PRIMARY reason for communicating risk assessment results...; Question 500: Who should be accountable for monitoring the control environ...; Question 501: Which of the following is MOST important to review when dete...; Question 502: Who is accountable for risk treatment?...; Question 503: Who should be responsible for determining which stakeholders...; Question 504: An organization operates in a jurisdiction where heavy fines...; Question 505: An insurance company handling sensitive and personal informa...; Question 506: Which of the following issues found during the review of a n...; Question 507: Which of the following is the BEST method for assessing cont...; Question 508: Mapping open risk issues to an enterprise risk heat map BEST...; Question 509: Which of the following is the GREATEST risk of relying on ar...; Question 510: Which of the following is MOST important to compare against ...; Question 511: Which of the following is MOST important to review when an o...; Question 512: Which of the following MOST effectively limits the impact of...; Question 513: Which of the following is MOST influential when management m...; Question 514: An organization uses one centralized single sign-on (SSO) co...; Question 515: A risk practitioner has established that a particular contro...; Question 516: To help ensure all applicable risk scenarios are incorporate...; Question 517: Which of the following is MOST important for an organization...; Question 518: Senior management wants to increase investment in the organi...; Question 519: Which of the following is the MOST important consideration w...; Question 520: Which of the following is MOST important for a risk practiti...; Question 521: Which of the following is the BEST way to mitigate the risk ...; Question 522: Which of the following poses the GREATEST risk to an organiz...; Question 523: Which of the following would be- MOST helpful to understand ...; Question 524: Which of the following BEST enforces access control for an o...; Question 525: Which of the following is necessary to enable an IT risk reg...; Question 526: Which of the following is the BEST approach to mitigate the ...; Question 527: Which of the following events is MOST likely to trigger the ...; Question 528: Which of The following should be of GREATEST concern for an ...; Question 529: In the three lines of defense model, a PRIMARY objective of ...; Question 530: A business unit is implementing a data analytics platform to...; Question 531: Which of the following is the MOST relevant information to i...; Question 532: The acceptance of control costs that exceed risk exposure is...; Question 533: Which of the following BEST enables the identification of tr...; Question 534: Which of the following is MOST important when developing ris...; Question 535: For no apparent reason, the time required to complete daily ...; Question 536: Which of the following is the MOST useful information an org...; Question 537: When of the following is the MOST significant exposure when ...; Question 538: Which of the following is MOST important to determine when a...; Question 539: Which of the following should be the PRIMARY consideration w...; Question 540: Which of the following should be the risk practitioner s FIR...; Question 541: The BEST way to improve a risk register is to ensure the reg...; Question 542: Which of the following is the MOST effective way to help ens...; Question 543: Reviewing which of the following would provide the MOST usef...; Question 544: Which of the following is the GREATEST benefit to an organiz...; Question 545: Which of the following BEST mitigates reputational risk asso...; Question 546: Owners of technical controls should be PRIMARILY accountable...; Question 547: Which of the following is the PRIMARY reason to perform ongo...; Question 548: Which of the following would BEST enable mitigation of newly...; Question 549: A risk manager has determined there is excessive risk with a...; Question 550: Which of the following is the BEST key control indicator (KC...; Question 551: Which of the following roles is PRIMARILY accountable for ri...; Question 552: Which of the following MUST be updated to maintain an IT ris...; Question 553: Within the three lines of defense model, the responsibility ...; Question 554: Which of the following elements of a risk register is MOST l...; Question 555: A highly regulated enterprise is developing a new risk manag...; Question 556: When is the BEST to identify risk associated with major proj...; Question 557: Which of the following should a risk practitioner recommend ...; Question 558: Which of the following is the MOST important factor affectin...; Question 559: Which of the following is the PRIMARY benefit of using an en...; Question 560: Which of the following BEST supports the management of ident...; Question 561: The BEST indicator of the risk appetite of an organization i...; Question 562: Which of the following is the BEST method to mitigate the ri...; Question 563: A recent risk workshop has identified risk owners and respon...; Question 564: When documenting a risk response, which of the following pro...; Question 565: Which of the following is the MOST important information to ...; Question 566: Which of the following is the BEST indication of an improved...; Question 567: Which of the following practices would be MOST effective in ...; Question 568: Which of the following is the PRIMARY reason for logging in ...; Question 569: A risk practitioner wants to identify potential risk events ...; Question 570: Which of the following BEST supports the communication of ri...; Question 571: Which of the following BEST indicates the effectiveness of a...; Question 572: A business delegates its application data management to the ...; Question 573: A company has recently acquired a customer relationship mana...; Question 574: An organization needs to send files to a business partner to...; Question 575: When reporting risk assessment results to senior management,...; Question 576: Which of the following should be the FIRST step when a compa...; Question 577: An organization is measuring the effectiveness of its change...; Question 578: When creating a separate IT risk register for a large organi...; Question 579: Which of the following scenarios presents the GREATEST risk ...; Question 580: An organization has established a single enterprise-wide ris...; Question 581: A systems interruption has been traced to a personal USB dev...; Question 582: An information system for a key business operation is being ...; Question 583: A risk practitioner has been asked by executives to explain ...; Question 584: After undertaking a risk assessment of a production system, ...; Question 585: Which of the following roles would be MOST helpful in provid...; Question 586: An organization uses a biometric access control system for a...; Question 587: Which of the following would BEST help minimize the risk ass...; Question 588: An organization recently invested in an identity and access ...; Question 589: Which of the following is the GREATEST concern when establis...; Question 590: Which of the following BEST helps to balance the costs and b...; Question 591: Which of the following provides the MOST useful information ...; Question 592: When a risk practitioner is building a key risk indicator (K...; Question 593: A maturity model will BEST indicate:...; Question 594: Which of the following BEST measures the impact of business ...; Question 595: A risk practitioner has been asked to propose a risk accepta...; Question 596: A PRIMARY function of the risk register is to provide suppor...; Question 597: Which of the following is the BEST key performance indicator...; Question 598: Which of the following contributes MOST to the effective imp...; Question 599: Which of the following is the PRIMARY role of a data custodi...; Question 600: What should be the PRIMARY driver for periodically reviewing...; Question 601: Which component of a software inventory BEST enables the ide...; Question 602: Which of the following is MOST important for the organizatio...; Question 603: A newly hired risk practitioner finds that the risk register...; Question 604: A risk practitioner has been notified of a social engineerin...; Question 605: Which of the following is the PRIMARY reason to conduct risk...; Question 606: When an organization is having new software implemented unde...; Question 607: Which of the following should a risk practitioner do NEXT af...; Question 608: Which of the following is the MOST important characteristic ...; Question 609: Which of the following is the MAIN benefit to an organizatio...; Question 610: Which of the following would be the GREATEST challenge when ...; Question 611: Which of the following is the PRIMARY benefit of identifying...; Question 612: Which of the following provides the BEST measurement of an o...; Question 613: Which of the following is the MOST important reason to creat...; Question 614: Which of the following is a risk practitioner's BEST recomme...; Question 615: Which of the following key performance indicators (KPis) wou...; Question 616: Which of the following is the BEST key performance indicator...; Question 617: An organization maintains independent departmental risk regi...; Question 618: An organization's risk register contains a large volume of r...; Question 619: An organization plans to implement a new Software as a Servi...; Question 620: Which of the following is the GREATEST concern associated wi...; Question 621: Which of the following is the BEST indicator of executive ma...; Question 622: A risk practitioner has just learned about new malware that ...; Question 623: An organization practices the principle of least privilege. ...; Question 624: Which of the following BEST mitigates the risk associated wi...; Question 625: Reviewing which of the following provides the BEST indicatio...; Question 626: The BEST indication that risk management is effective is whe...; Question 627: An organization recently implemented a machine learning-base...; Question 628: Who should be PRIMARILY responsible for establishing an orga...; Question 629: Which of the following is the MOST important step to ensure ...; Question 630: Which of the following is the MOST cost-effective way to tes...; Question 631: A risk assessment has identified increased losses associated...; Question 632: Which of the following is the MOST important consideration w...; Question 633: An IT department has organized training sessions to improve ...; Question 634: Which of the following would MOST likely require a risk prac...; Question 635: Which of the following management actions will MOST likely c...; Question 636: Which of the following is the MAIN reason to continuously mo...; Question 637: Which of the following is the BEST recommendation to senior ...; Question 638: Which of the following is MOST important for a risk practiti...; Question 639: An organization is subject to a new regulation that requires...; Question 640: Which of the following would BEST help identify the owner fo...; Question 641: An internal audit report reveals that not all IT application...; Question 642: Which of the following provides the BEST evidence that a sel...; Question 643: To help identify high-risk situations, an organization shoul...; Question 644: When developing a risk awareness training program, which of ...; Question 645: Which of the following is the ULTIMATE objective of utilizin...; Question 646: Business areas within an organization have engaged various c...; Question 647: An organization has implemented a system capable of comprehe...; Question 648: Which of the following is an IT business owner's BEST course...; Question 649: Which of the following s MOST likely to deter an employee fr...; Question 650: An organization has built up its cash reserves and has now b...; Question 651: A cloud service provider has completed upgrades to its cloud...; Question 652: A risk practitioner has been asked to advise management on d...; Question 653: Which of the following is MOST important for a risk practiti...; Question 654: Which of the following BEST indicates effective information ...; Question 655: Determining if organizational risk is tolerable requires:...; Question 656: An IT control gap has been identified in a key process. Who ...; Question 657: To define the risk management strategy which of the followin...; Question 658: An organization recently implemented an automated interface ...; Question 659: The PRIMARY objective of a risk identification process is to...; Question 660: A third-party vendor has offered to perform user access prov...; Question 661: Which of the following BEST enables an organization to addre...; Question 662: When assessing the maturity level of an organization's risk ...; Question 663: Which of the following is MOST important when identifying an...; Question 664: A segregation of duties control was found to be ineffective ...; Question 665: Which of the following is the BEST way to confirm whether ap...; Question 666: Which of the following is the MOST effective way to integrat...; Question 667: The PRIMARY focus of an ongoing risk awareness program shoul...; Question 668: Which of the following should be the PRIMARY focus of an IT ...; Question 669: Which of the following should be the PRIMARY driver for the ...; Question 670: Which of the following BEST helps to identify significant ev...; Question 671: Which of the following is MOST important when developing key...; Question 672: Which of the following BEST indicates that security requirem...; Question 673: Which of the following provides the MOST reliable evidence t...; Question 674: A migration from an in-house developed system to an external...; Question 675: The PRIMARY benefit of classifying information assets is tha...; Question 676: An application owner has specified the acceptable downtime i...; Question 677: Which of the following should be the MOST important consider...; Question 678: Improvements in the design and implementation of a control w...; Question 679: Which of the following is MOST helpful to review when identi...; Question 680: When defining thresholds for control key performance indicat...; Question 681: Which of the following is the PRIMARY objective for automati...; Question 682: All business units within an organization have the same risk...; Question 683: Key risk indicators (KRIs) BEST support risk treatment when ...; Question 684: Which of the following is the FIRST step in managing the ris...; Question 685: Which of the following can be interpreted from a single data...; Question 686: Senior management has requested a risk practitioner's guidan...; Question 687: A risk practitioner has discovered a deficiency in a critica...; Question 688: The PRIMARY benefit of conducting a risk workshop using a to...; Question 689: Who should be responsible for implementing and maintaining s...; Question 690: Calculation of the recovery time objective (RTO) is necessar...; Question 691: Which of the following is the GREATEST concern associated wi...; Question 692: Which of the following would be MOST useful to senior manage...; Question 693: Which of the following should be the GREATEST concern for an...; Question 694: An organization is considering adopting artificial intellige...; Question 695: Which of the following controls BEST helps to ensure that tr...; Question 696: Reviewing which of the following BEST helps an organization ...; Question 697: The MOST important reason to aggregate results from multiple...; Question 698: Which of the following would be a risk practitioner's GREATE...; Question 699: In addition to the risk exposure, which of the following is ...; Question 700: Which of the following IT controls is MOST useful in mitigat...; Question 701: When reporting on the performance of an organization's contr...; Question 702: Which of the following is the BEST indication that an organi...; Question 703: Which of the following is the PRIMARY benefit of using a ris...; Question 704: Within the three lines of defense model, the accountability ...; Question 705: When preparing a risk status report for periodic review by s...; Question 706: Which of the following is the MOST important topic to cover ...; Question 707: Winch of the following is the BEST evidence of an effective ...; Question 708: When a risk practitioner is determining a system's criticali...; Question 709: When reviewing a risk response strategy, senior management's...; Question 710: When a high-risk security breach occurs, which of the follow...; Question 711: An organization is planning to engage a cloud-based service ...; Question 712: Deviation from a mitigation action plan's completion date sh...; Question 713: Which of the following would provide the BEST guidance when ...; Question 714: Which of the following would BEST mitigate an identified ris...; Question 715: Implementing which of the following will BEST help ensure th...; Question 716: Which of the following activities is a responsibility of the...; Question 717: Which of the following is MOST commonly compared against the...; Question 718: Which of the following is the BEST evidence that a user acco...; Question 719: Which of the following BEST supports the integration of IT r...; Question 720: Which of the following would be considered a vulnerability?...; Question 721: Which of the following will BEST support management repottin...; Question 722: Continuous monitoring of key risk indicators (KRIs) will:...; Question 723: Who should be accountable for ensuring effective cybersecuri...

Question 329/723

LEAVE A REPLY

Download PDF File