CRISC Exam Dumps | A risk practitioner has been made aware of a problem in an IT system that was missed during a routine

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Question 229/771

A risk practitioner has been made aware of a problem in an IT system that was missed during a routine risk assessment. Which of the following is the practitioner's BEST course of action?

A. Record the problem as a new issue in the risk management system

B. Record a new issue but backdate it to the original risk assessment date

C. Report the vulnerability to the asset owner's manager

D. Document the issue during the next risk assessment

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Question 476: An upward trend in which of the following metrics should be ...; Question 477: The MAIN reason for creating and maintaining a risk register...; Question 478: What is MOST important for the risk practitioner to understa...; Question 479: A data center has recently been migrated to a jurisdiction w...; Question 480: The BEST way to demonstrate alignment of the risk profile wi...; Question 481: A risk action plan has been changed during the risk mitigati...; Question 482: Key risk indicators (KRIs) BEST support risk treatment when ...; Question 483: Senior management wants to increase investment in the organi...; Question 484: When are automated code reviews most effective in preventing...; Question 485: An organization has made a decision to purchase a new IT sys...; Question 486: Which of the following will BEST help to ensure implementati...; Question 487: Which of the following should be done FIRST when developing ...; Question 488: Which of the following would be of GREATEST assistance when ...; Question 489: Which of the following requirements is MOST important to inc...; Question 490: Which of the following roles should be assigned accountabili...; Question 491: The PRIMARY advantage of involving end users in continuity p...; Question 492: Which of the following will BEST mitigate the risk associate...; Question 493: Which of the following is MOST important to consider when se...; Question 494: Which of the following would be MOST important for a risk pr...; Question 495: Which of the following is a risk practitioner's BEST recomme...; Question 496: Which of the following is MOST important for management to c...; Question 497: Which of the following is the MOST useful information for pr...; Question 498: A risk practitioner has become aware of production data bein...; Question 499: Which of the following would MOST effectively protect financ...; Question 500: Which of the following provides the MOST useful information ...; Question 501: Which of the following is the BEST way to support communicat...; Question 502: An application owner has specified the acceptable downtime i...; Question 503: An external security audit has reported multiple findings re...; Question 504: Management has noticed storage costs have increased exponent...; Question 505: An organization is implementing internet of Things (loT) tec...; Question 506: Which of the following should be done FIRST when developing ...; Question 507: Which of the following aspects of an IT risk and control sel...; Question 508: Which of the following is the GREATEST benefit of centralizi...; Question 509: Which of the following is the BEST indication of a mature or...; Question 510: Which of the following tasks should be completed prior to cr...; Question 511: A business unit is implementing a data analytics platform to...; Question 512: Which of the following is PRIMARILY a risk management respon...; Question 513: Which of the following is MOST important to consider when as...; Question 514: Which of the following is the PRIMARY objective of aggregati...; Question 515: Which of the following should be the PRIMARY driver for the ...; Question 516: Which of the following is the MOST important responsibility ...; Question 517: An organization recently implemented an automated interface ...; Question 518: The PRIMARY objective of a risk identification process is to...; Question 519: To effectively address ethical risk within an organization, ...; Question 520: Which of the following would BEST mitigate an identified ris...; Question 521: Which of the following is the MOST cost-effective way to tes...; Question 522: Which of the following is the MOST important consideration f...; Question 523: Which types of controls are BEST used to minimize the risk a...; Question 524: A risk practitioner is MOST likely to use a SWOT analysis to...; Question 525: Which of the following is the MOST important reason for a ri...; Question 526: During a risk assessment, a key external technology supplier...; Question 527: Which of the following is MOST important for successful inci...; Question 528: During a recent security framework review, it was discovered...; Question 529: A risk assessment has identified increased losses associated...; Question 530: Which of the following would require updates to an organizat...; Question 531: Which of the following should be a risk practitioner's PRIMA...; Question 532: An organization maintains independent departmental risk regi...; Question 533: A risk practitioner's BEST guidance to help an organization ...; Question 534: Which of the following is the MOST important topic to cover ...; Question 535: A business is conducting a proof of concept on a vendor's AI...; Question 536: An organization is reviewing a contract for a Software as a ...; Question 537: Which of the following is the MOST important consideration w...; Question 538: When developing a new risk register, a risk practitioner sho...; Question 539: The operational risk associated with attacks on a web applic...; Question 540: Which of the following scenarios is MOST important to commun...; Question 541: An organization learns of a new ransomware attack affecting ...; Question 542: An organization is planning to implement a Zero Trust model....; Question 543: An organization's decision to remain noncompliant with certa...; Question 544: Which of the following will BEST ensure that controls adequa...; Question 545: After migrating a key financial system to a new provider, it...; Question 546: A recent regulatory requirement has the potential to affect ...; Question 547: An IT project risk was identified during a monthly steering ...; Question 548: An organization has asked an IT risk practitioner to conduct...; Question 549: A risk practitioner observed Vial a high number of pokey exc...; Question 550: Which of the following should be considered when selecting a...; Question 551: Which of the following provides the MOST comprehensive infor...; Question 552: An organization has decided to implement an emerging technol...; Question 553: From a governance perspective, which of the following is MOS...; Question 554: Which of the following BEST enables the selection of appropr...; Question 555: Which of the following should be the HIGHEST priority when d...; Question 556: Key control indicators (KCls) help to assess the effectivene...; Question 557: Which of the following methods is the BEST way to measure th...; Question 558: An enterprise has taken delivery of software patches that ad...; Question 559: Which of the following is the BEST method to ensure a termin...; Question 560: Which of the following is the PRIMARY reason to adopt key co...; Question 561: The risk associated with an asset before controls are applie...; Question 562: A risk practitioner has been notified of a social engineerin...; Question 563: During implementation of an intrusion detection system (IDS)...; Question 564: An organization moved its payroll system to a Software as a ...; Question 565: Which of the following resources is MOST helpful to a risk p...; Question 566: From a risk management perspective, the PRIMARY objective of...; Question 567: Which of the following is the BEST evidence of a well-define...; Question 568: Which of the following is the PRIMARY concern related to usi...; Question 569: To implement the MOST effective monitoring of key risk indic...; Question 570: A risk practitioner notes control design changes when compar...; Question 571: Which of the following should be the MOST important consider...; Question 572: A management team is on an aggressive mission to launch a ne...; Question 573: A risk practitioner has observed that risk owners have appro...; Question 574: A control for mitigating risk in a key business area cannot ...; Question 575: When developing IT risk scenarios, it is MOST important to c...; Question 576: The MAIN purpose of conducting a control self-assessment (CS...; Question 577: The analysis of which of the following will BEST help valida...; Question 578: Legal and regulatory risk associated with business conducted...; Question 579: Which of the following is MOST important for an organization...; Question 580: Which of the following BEST mitigates the risk of sensitive ...; Question 581: When establishing leading indicators for the information sec...; Question 582: Which of the following is the BEST key performance indicator...; Question 583: A risk practitioner has just learned about new malware that ...; Question 584: Determining if organizational risk is tolerable requires:...; Question 585: What are the MOST important criteria to consider when develo...; Question 586: An internally developed payroll application leverages Platfo...; Question 587: Optimized risk management is achieved when risk is reduced:...; Question 588: A Software as a Service (SaaS) provider has determined that ...; Question 589: The FIRST task when developing a business continuity plan sh...; Question 590: Mitigating technology risk to acceptable levels should be ba...; Question 591: Which of the following is MOST helpful in developing key ris...; Question 592: Which of the following BEST prevents unauthorized access to ...; Question 593: Which of the following approaches will BEST help to ensure t...; Question 594: Which of the following should be management's PRIMARY focus ...; Question 595: A control owner has completed a year-long project To strengt...; Question 596: Which of the following is the BEST risk management approach ...; Question 597: An organization has introduced risk ownership to establish c...; Question 598: A risk practitioner wants to identify potential risk events ...; Question 599: An organization's risk register contains a large volume of r...; Question 600: Which of the following BEST helps to balance the costs and b...; Question 601: Which of the following should be the PRIMARY consideration w...; Question 602: The PRIMARY benefit of conducting a risk workshop using a to...; Question 603: Which of the following is the MOST effective way to incorpor...; Question 604: Which of the following will BEST help to ensure implementati...; Question 605: Which of the following should be the risk practitioner s FIR...; Question 606: Which of the following is the MOST important outcome of a bu...; Question 607: Which of the following is the MOST important element of a su...; Question 608: Which of the following is the PRIMARY responsibility of a co...; Question 609: An organization's risk tolerance should be defined and appro...; Question 610: Which key performance indicator (KPI) BEST measures the effe...; Question 611: Which of the following should be the PRIMARY basis for decid...; Question 612: Who is accountable for risk treatment?...; Question 613: The PRIMARY objective for selecting risk response options is...; Question 614: Which of the following is MOST important for a risk practiti...; Question 615: Which of the following provides the MOST useful information ...; Question 616: A zero-day vulnerability has been discovered in a globally u...; Question 617: After the implementation of a remediation plan, an assessmen...; Question 618: Of the following, whose input is ESSENTIAL when developing r...; Question 619: Which of the following will BEST help ensure that risk facto...; Question 620: The BEST use of key risk indicators (KRIs) is to provide:...; Question 621: Which of the following is MOST important for an organization...; Question 622: Which of the following deficiencies identified during a revi...; Question 623: Which of the following BEST enables a proactive approach to ...; Question 624: Which of the following analyses is MOST useful for prioritiz...; Question 625: An organization has detected unauthorized logins to its clie...; Question 626: An organization is increasingly concerned about loss of sens...; Question 627: Which of the following would be the BEST way to help ensure ...; Question 628: Which of the following functions can be performed by any of ...; Question 629: Which of the following is the BEST indication of an effectiv...; Question 630: Which of the following is the GREATEST concern associated wi...; Question 631: Which of the following is the PRIMARY reason for sharing ris...; Question 632: Which of the following changes would be reflected in an orga...; Question 633: Which of the following will BEST help to ensure key risk ind...; Question 634: When reporting to senior management on changes in trends rel...; Question 635: To help identify high-risk situations, an organization shoul...; Question 636: A risk practitioner is asked to present the results of the m...; Question 637: While reviewing an organization's monthly change management ...; Question 638: Which of the following is MOST helpful to understand the con...; Question 639: A risk practitioner is evaluating policies defined by an org...; Question 640: Which of the following is the GREATEST benefit of using IT r...; Question 641: The MOST important reason to monitor key risk indicators (KR...; Question 642: Which of the following is MOST important for mitigating ethi...; Question 643: During testing, a risk practitioner finds the IT department'...; Question 644: Which of the following is MOST helpful to ensure effective s...; Question 645: Which of the following provides the BEST measurement of an o...; Question 646: Which of the following BEST enables the integration of IT ri...; Question 647: Which of the following would be a risk practitioner's BEST r...; Question 648: Which of the following is a risk practitioner's MOST appropr...; Question 649: After an annual risk assessment is completed, which of the f...; Question 650: Which of the following should be considered FIRST when manag...; Question 651: Which of the following is MOST important to ensure risk mana...; Question 652: Which of the following provides the MOST useful information ...; Question 653: Who should be PRIMARILY responsible for establishing an orga...; Question 654: The BEST reason to classify IT assets during a risk assessme...; Question 655: Which of the following is a KEY principle of a Zero Trust ar...; Question 656: Which of the following is the BEST course of action for a sy...; Question 657: Which of the following controls would BEST reduce the likeli...; Question 658: A large organization is replacing its enterprise resource pl...; Question 659: A key risk indicator (KRI) threshold has reached the alert l...; Question 660: Prior to selecting key performance indicators (KPIs), itis M...; Question 661: Senior management has requested a risk practitioner's guidan...; Question 662: An organization plans to implement a new Software as a Servi...; Question 663: Which of the following key performance indicators (KPis) wou...; Question 664: An organization has initiated a project to launch an IT-base...; Question 665: Which of the following is the MOST important key risk indica...; Question 666: Which of the following is the ULTIMATE objective of utilizin...; Question 667: Which of the following is the MOST critical element to maxim...; Question 668: Which of the following is the MOST important criteria for se...; Question 669: An online payment processor would be severely impacted if th...; Question 670: The MAJOR reason to classify information assets is...; Question 671: Which of the following is the BEST key control indicator (KC...; Question 672: Which of the following BEST indicates that an organization's...; Question 673: A risk practitioners PRIMARY focus when validating a risk re...; Question 674: Which of the following is of GREATEST concern when uncontrol...; Question 675: Which risk response strategy could management apply to both ...; Question 676: A highly regulated organization acquired a medical technolog...; Question 677: Following an acquisition, the acquiring company's risk pract...; Question 678: An organization has completed a project to implement encrypt...; Question 679: After the implementation of internal of Things (IoT) devices...; Question 680: Which of the following is the MOST important consideration w...; Question 681: Which of the following should be the starting point when per...; Question 682: Which of the following BEST provides an early warning that n...; Question 683: Which of the following should be a risk practitioner's NEXT ...; Question 684: During an internal IT audit, an active network account belon...; Question 685: Which of the following is the PRIMARY reason to engage busin...; Question 686: An organization is measuring the effectiveness of its change...; Question 687: A chief information officer (CIO) has identified risk associ...; Question 688: Which of the following presents the GREATEST challenge to ma...; Question 689: Which of the following is MOST important to the effective mo...; Question 690: When evaluating a number of potential controls for treating ...; Question 691: Several newly identified risk scenarios are being integrated...; Question 692: When presenting risk, the BEST method to ensure that the ris...; Question 693: When assigning control ownership, it is MOST important to ve...; Question 694: Which of the following cloud service models is MOST appropri...; Question 695: A control owner responsible for the access management proces...; Question 696: If concurrent update transactions to an account are not proc...; Question 697: The acceptance of control costs that exceed risk exposure is...; Question 698: During a data loss incident, which role in the RACI chart wo...; Question 699: Following a business continuity planning exercise, an organi...; Question 700: Which of the following is the BEST key performance indicator...; Question 701: An organization has implemented a system capable of comprehe...; Question 702: Numerous media reports indicate a recently discovered techni...; Question 703: Which of the following BEST facilitates the development of r...; Question 704: Which of the following BEST enables an organization to addre...; Question 705: A financial organization is considering a project to impleme...; Question 706: An audit reveals that there are changes in the environment t...; Question 707: For a large software development project, risk assessments a...; Question 708: Which of the following factors will have the GREATEST impact...; Question 709: The MAIN purpose of selecting a risk response is to....; Question 710: Accountability for a particular risk is BEST represented in ...; Question 711: Which of the following is the MOST important course of actio...; Question 712: Which of the following is the BEST method to track asset inv...; Question 713: Who is PRIMARILY accountable for identifying risk on a daily...; Question 714: Which of the following BEST helps to mitigate risk associate...; Question 715: Which of the following is the MOST effective way to identify...; Question 716: Which of the following is the BEST approach for an organizat...; Question 717: Which of the following is the BEST success criterion for con...; Question 718: Which of the following is the PRIMARY reason to ensure polic...; Question 719: Which of the following situations reflects residual risk?...; Question 720: Which of the following should be done FIRST when a new risk ...; Question 721: Which of the following will BEST help in communicating strat...; Question 722: Which of the following issues should be of GREATEST concern ...; Question 723: Which of the following is the PRIMARY benefit of using a ris...; Question 724: Which of the following metrics is BEST used to communicate t...; Question 725: The PRIMARY purpose of using control metrics is to evaluate ...; Question 726: Which of the following provides the BEST protection for Inte...; Question 727: Which stakeholders are PRIMARILY responsible for determining...; Question 728: Who is best suited to own business continuity controls withi...; Question 729: Which of the following BEST enables the recovery of data tha...; Question 730: Which of the following is the MOST important reason to revis...; Question 731: Which of the following is a KEY outcome of risk ownership?...; Question 732: An organization outsources the processing of us payroll data...; Question 733: An organization uses a vendor to destroy hard drives. Which ...; Question 734: What is the GREATEST concern with maintaining decentralized ...; Question 735: A risk practitioner has been notified of a social engineerin...; Question 736: A risk practitioner is developing a set of bottom-up IT risk...; Question 737: An organization has established workflows in its service des...; Question 738: An IT operations team implements disaster recovery controls ...; Question 739: Which of the following is the MOST important factor to consi...; Question 740: A risk assessment has revealed that the probability of a suc...; Question 741: An organization has implemented a cloud-based backup solutio...; Question 742: The PRIMARY reason for establishing various Threshold levels...; Question 743: Which of the following is the PRIMARY purpose of a risk regi...; Question 744: Which of the following is the MOST important requirement for...; Question 745: Which of the following provides the MOST up-to-date informat...; Question 746: When performing a risk assessment of a new service to suppor...; Question 747: Which of the following is the FIRST step when identifying ri...; Question 748: A risk practitioner notices a trend of noncompliance with an...; Question 749: Which of the following is MOST important when developing ris...; Question 750: Which of the following management actions will MOST likely c...; Question 751: Which of the following provides a risk practitioner with the...; Question 752: Which of the following is the PRIMARY risk management respon...; Question 753: Which of the following is MOST helpful in identifying new ri...; Question 754: A risk practitioner has been asked to evaluate a new cloud-b...; Question 755: When is the BEST to identify risk associated with major proj...; Question 756: During the creation of an organization's IT risk management ...; Question 757: Participants in a risk workshop have become focused on the f...; Question 758: Which of the following is the MOST useful input when develop...; Question 759: An organization has just implemented changes to close an ide...; Question 760: Which of the following is the MOST important enabler of effe...; Question 761: Which of the following is the MOST important objective of em...; Question 762: Which of the following will BEST help mitigate the risk asso...; Question 763: Which of the following is the MOST important reason to repor...; Question 764: Which of the following is MOST important for a risk practiti...; Question 765: An organization automatically approves exceptions to securit...; Question 766: Which of the following is the BEST time for an enterprise pr...; Question 767: Which of the following is MOST important to review when dete...; Question 768: A risk practitioner's BEST guidance to help an organization ...; Question 769: Which of the following BEST promotes commitment to controls?...; Question 770: A risk practitioner has collaborated with subject matter exp...; Question 771: A risk practitioner has identified that the agreed recovery ...

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