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Question 29/51
Which types of controls are designed to avoid undesirable events, errors, and other adverse occurrences?
Correct Answer: C
Preventive controls are designed to prevent undesirable events from happening in the first place. They are proactive measures put in place to avoid errors, fraud, or other negative occurrences.
Corrective controls (A) are used to remedy problems that have already occurred. Detective controls (B) are designed to detect errors or irregularities after they have happened.
Corrective controls (A) are used to remedy problems that have already occurred. Detective controls (B) are designed to detect errors or irregularities after they have happened.
- Question List (51q)
- Question 1: An enterprise is currently experiencing an unacceptable 8% p...
- Question 2: Which risk response option has been adopted when an enterpri...
- Question 3: An l&T-related risk assessment enables individuals respo...
- Question 4: Which of the following is MOST important for the determinati...
- Question 5: The use of risk scenarios to guide senior management through...
- Question 6: Which of the following are KEY considerations when selecting...
- Question 7: Which of the following occurs earliest in the risk response ...
- Question 8: Risk maps can help to develop common profiles in order to id...
- Question 9: Which of the following is the MAIN reason to conduct a penet...
- Question 10: Which of the following is a benefit of using a top-down appr...
- Question 11: Key risk indicators (KRIs) are metrics designed to:...
- Question 12: A business continuity plan (BCP) is:...
- Question 13: Which of the following is the MOST important aspect of key p...
- Question 14: When evaluating the current state of controls, which of the ...
- Question 15: A key risk indicator (KRI) is PRIMARILY used for which of th...
- Question 16: Risk monitoring is MOST effective when it is conducted:...
- Question 17: Which of the following are control conditions that exist in ...
- Question 18: Which of the following is the MOST important information for...
- Question 19: Which of the following is the MOST useful information to inc...
- Question 20: When analyzing l&T-related risk, an enterprise defines l...
- Question 21: The MOST important reason for developing and monitoring key ...
- Question 22: Which of the following is the PRIMARY objective of vulnerabi...
- Question 23: When defining the risk monitoring process, management should...
- Question 24: Which of the following is the FIRST step in an advanced pers...
- Question 25: The PRIMARY reason for the implementation of additional secu...
- Question 26: An enterprise's risk policy should be aligned with its:...
- Question 27: Which of the following provides the BEST input when developi...
- Question 28: Which of the following represents a vulnerability associated...
- Question 29: Which types of controls are designed to avoid undesirable ev...
- Question 30: Which of the following would have the MOST impact on the acc...
- Question 31: What is the FIRST step in the risk response process?...
- Question 32: An enterprise that uses a two-factor authentication login me...
- Question 33: To establish an enterprise risk appetite, an organization sh...
- Question 34: Which of the following is the MOST likely reason to perform ...
- Question 35: Risk analysis makes it easier to communicate impact in terms...
- Question 36: Which of the following is MOST important for a risk practiti...
- Question 37: Of the following, who is BEST suited to be responsible for c...
- Question 38: An enterprise recently implemented multi-factor authenticati...
- Question 39: Which of the following is the PRIMARY concern with vulnerabi...
- Question 40: Applying statistical analysis methods to I&T risk scenar...
- Question 41: If the residual risk associated with a particular control is...
- Question 42: To be effective, risk reporting and communication should pro...
- Question 43: Which of the following BEST supports a risk-aware culture wi...
- Question 44: The MOST important reason to monitor implemented controls is...
- Question 45: An enterprise has moved its data center from a flood-prone a...
- Question 46: Which of the following is the PRIMARY outcome of a risk scop...
- Question 47: Which of the following is the MOST important factor to consi...
- Question 48: Potential losses resulting from employee errors and system f...
- Question 49: Which of the following is a KEY contributing component for d...
- Question 50: Publishing l&T risk-related policies and procedures BEST...
- Question 51: To establish an enterprise risk appetite, an organization sh...
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