CRISC Exam Dumps | Which of the following is the PRIMARY responsibility of a control owner?

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Question 309/723

Which of the following is the PRIMARY responsibility of a control owner?

A. To make risk-based decisions and own losses

B. To ensure implemented controls mitigate risk

C. To approve deviations from controls

D. To design controls that will eliminate risk

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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...

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