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Exam Code:	CRISC
Exam Name:	Certified in Risk and Information Systems Control
Certification Provider:	ISACA
Free Question Number:	233
Version:	v2018-12-24
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# of Questions views:	87940
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Exam Question List: Question 1: Which of the following represents lack of adequate controls?...; Question 2: You are the project manager of GFT project. Your project inv...; Question 3: You work as a Project Manager for www.company.com Inc. You h...; Question 4: You are the project manager of RFT project. You have identif...; Question 5: FISMA requires federal agencies to protect IT systems and da...; Question 6: Thomas is a key stakeholder in your project. Thomas has requ...; Question 7: Which of the following events refer to loss of integrity? Ea...; Question 8: You are the project manager of your enterprise. While perfor...; Question 9: You are the risk official of your enterprise. Your enterpris...; Question 10: What are the PRIMARY requirements for developing risk scenar...; Question 11: Which of the following will significantly affect the standar...; Question 12: Which of the following is true for risk management framework...; Question 13: Which of the following components ensures that risks are exa...; Question 14: Which of the following is the MOST critical security conside...; Question 15: What type of policy would an organization use to forbid its ...; Question 16: Your company is covered under a liability insurance policy, ...; Question 17: You are the project manager of GHT project. You have impleme...; Question 18: Which of the following IS processes provide indirect informa...; Question 19: Your project team has completed the quantitative risk analys...; Question 20: You are the risk professional in Bluewell Inc. You have iden...; Question 21: Stephen is the project manager of the GBB project. He has wo...; Question 22: Kelly is the project manager of the NNQ Project for her comp...; Question 23: Which of the following are true for threats? Each correct an...; Question 24: Which of the following risks is associated with not receivin...; Question 25: What type of policy would an organization use to forbid its ...; Question 26: Which of the following is the process of numerically analyzi...; Question 27: Fred is the project manager of a large project in his organi...; Question 28: Which of the following nodes of the decision tree analysis r...; Question 29: Which of the following are parts of SWOT Analysis? Each corr...; Question 30: You are the project manager of a SGT project. You have been ...; Question 31: John is the project manager of the NHQ Project for his compa...; Question 32: According to the Section-302 of the Sarbanes-Oxley Act of 20...; Question 33: You work as a project manager for Bluewell Inc. You have ide...; Question 34: You are using Information system. You have chosen a poor pas...; Question 35: Which of the following considerations should be taken into a...; Question 36: What are the requirements for creating risk scenarios? Each ...; Question 37: Jeff works as a Project Manager for www.company.com Inc. He ...; Question 38: You are elected as the project manager of GHT project. You h...; Question 39: Which of the following characteristics of risk controls can ...; Question 40: Which of the following are external risk factors? Each corre...; Question 41: Which of the following control is used to ensure that users ...; Question 42: Your project is an agricultural-based project that deals wit...; Question 43: Which of the following terms is described in the statement b...; Question 44: Which of the following processes addresses the risks by thei...; Question 45: You work as a Project Manager for Company Inc. You have to c...; Question 46: Which of the following are sub-categories of threat? Each co...; Question 47: Which of the following is the BEST way to ensure that outsou...; Question 48: You are the risk control professional of your enterprise. Yo...; Question 49: You are the project manager for your organization. You are p...; Question 50: Which of the following BEST measures the operational effecti...; Question 51: You are the project manager of the GHY project for your orga...; Question 52: Which of the following role carriers is accounted for analyz...; Question 53: Which of the following guidelines should be followed for eff...; Question 54: Wendy has identified a risk event in her project that has an...; Question 55: Which of the following is true for risk evaluation?...; Question 56: Adrian is a project manager for a new project using a techno...; Question 57: You work as the project manager for Company Inc. The project...; Question 58: Which of the following is an acceptable method for handling ...; Question 59: Shawn is the project manager of the HWT project. In this pro...; Question 60: How are the potential choices of risk based decisions are re...; Question 61: Which of the following BEST ensures that a firewall is confi...; Question 62: Which of the following is the priority of data owners when e...; Question 63: When it appears that a project risk is going to happen, what...; Question 64: Which of the following are the principles of risk management...; Question 65: Out of several risk responses, which of the following risk r...; Question 66: Which of the following is the best reason for performing ris...; Question 67: Which of the following control detects problem before it can...; Question 68: You are the project manager of RFT project. You have identif...; Question 69: What is the MAIN purpose of designing risk management progra...; Question 70: Where are all risks and risk responses documented as the pro...; Question 71: You are the project manager of the QPS project. You and your...; Question 72: You are the project manager of GHT project. You have analyze...; Question 73: You have identified several risks in your project. You have ...; Question 74: Suppose you are working in Company Inc. and you are using ri...; Question 75: Which of the following BEST ensures that a firewall is confi...; Question 76: Which of the following is the BEST defense against successfu...; Question 77: You are the project manager of GHT project. You are performi...; Question 78: You are the project manager of the PFO project. You are work...; Question 79: You are the project manager of your project. You have to ana...; Question 80: You are the risk official of your enterprise. You have just ...; Question 81: Henry is the project sponsor of the JQ Project and Nancy is ...; Question 82: Your project has several risks that may cause serious financ...; Question 83: The Identify Risk process determines the risks that affect t...; Question 84: You work as a project manager for BlueWell Inc. You have dec...; Question 85: Jenny is the project manager for the NBT projects. She is wo...; Question 86: One of the risk events you've identified is classified as fo...; Question 87: A part of a project deals with the hardware work. As a proje...; Question 88: You are working with a vendor on your project. A stakeholder...; Question 89: Which of the following process ensures that extracted data a...; Question 90: You are the administrator of your enterprise. Which of the f...; Question 91: What are the PRIMARY objectives of a control?...; Question 92: You are a project manager for your organization and you're w...; Question 93: Harry is the project manager of HDW project. He has identifi...; Question 94: You are the project manager of a project in Bluewell Inc. Yo...; Question 95: Which of the following is NOT true for effective risk commun...; Question 96: What are the functions of audit and accountability control? ...; Question 97: Which of the following statements is NOT true regarding the ...; Question 98: Which of the following is an output of risk assessment proce...; Question 99: You are the project manager of GHT project. You and your tea...; Question 100: Out of several risk responses, which of the following risk r...; Question 101: You are the risk official in Techmart Inc. You are asked to ...; Question 102: Your project change control board has approved several scope...; Question 103: You and your project team are identifying the risks that may...; Question 104: Using which of the following one can produce comprehensive r...; Question 105: Which of the following is the FOREMOST root cause of project...; Question 106: You are the project manager of GHT project. You identified a...; Question 107: You are the project manager of HWD project. It requires inst...; Question 108: Which of the following are risk components of the COSO ERM f...; Question 109: John works as a project manager for BlueWell Inc. He is dete...; Question 110: Wendy has identified a risk event in her project that has an...; Question 111: What should be considered while developing obscure risk scen...; Question 112: Which of the following risks is the risk that happen with an...; Question 113: You work as a project manager for SoftTech Inc. You are work...; Question 114: Which of the following assets are the examples of intangible...; Question 115: An interruption in business productivity is considered as wh...; Question 116: Marie has identified a risk event in her project that needs ...; Question 117: You are the project manager of your enterprise. You have ide...; Question 118: You are the IT manager in Bluewell Inc. You identify a new r...; Question 119: You work as a project manager for BlueWell Inc. Management h...; Question 120: Which of the following should be PRIMARILY considered while ...; Question 121: Mike is the project manager of the NNP Project for his organ...; Question 122: There are five inputs to the quantitative risk analysis proc...; Question 123: What is the value of exposure factor if the asset is lost co...; Question 124: Your project spans the entire organization. You would like t...; Question 125: Mortality tables are based on what mathematical activity? Ea...; Question 126: In which of the following risk management capability maturit...; Question 127: Assessing the probability and consequences of identified ris...; Question 128: There are four inputs to the Monitoring and Controlling Proj...; Question 129: Which of the following operational risks ensures that the pr...; Question 130: Which of the following are the principles of access controls...; Question 131: Which of the following risks refer to probability that an ac...; Question 132: Which of the following role carriers will decide the Key Ris...; Question 133: Which of the following is BEST described by the definition b...; Question 134: You are working as the project manager of the ABS project. T...; Question 135: What activity should be done for effective post-implementati...; Question 136: Which one of the following is the only output for the qualit...; Question 137: Which of the following role carriers is accounted for analyz...; Question 138: Which of the following steps ensure effective communication ...; Question 139: Which of the following events refer to loss of integrity? Ea...; Question 140: Shelly is the project manager of the BUF project for her com...; Question 141: Which of the following is the BEST method for discovering hi...; Question 142: Which of the following establishes mandatory rules, specific...; Question 143: Which of the following actions assures management that the o...; Question 144: What is the FIRST phase of IS monitoring and maintenance pro...; Question 145: You are the project manager of a project in Bluewell Inc. Yo...; Question 146: Which of the following process ensures that the risk respons...; Question 147: You are the product manager in your enterprise. You have ide...; Question 148: You work as the project manager for Bluewell Inc. Your proje...; Question 149: Which of the following documents is described in the stateme...; Question 150: You are the project manager of GHT project. You have applied...; Question 151: You have been assigned as the Project Manager for a new proj...; Question 152: Which of the following processes addresses the risks by thei...; Question 153: You are working in an enterprise. You project deals with imp...; Question 154: Which of the following baselines identifies the specificatio...; Question 155: Which of the following is the most accurate definition of a ...; Question 156: Which of the following is true for Single loss expectancy (S...; Question 157: Your project is an agricultural-based project that deals wit...; Question 158: You work as a project manager for BlueWell Inc. Your project...; Question 159: Which among the following acts as a trigger for risk respons...; Question 160: Which of the following is the MOST effective inhibitor of re...; Question 161: What is the IMMEDIATE step after defining set of risk scenar...; Question 162: Risks with low ratings of probability and impact are include...; Question 163: You are the project manager of the NHH Project. You are work...; Question 164: During which of the following processes, probability and imp...; Question 165: What are the various outputs of risk response?...; Question 166: Which of the following vulnerability assessment software can...; Question 167: Which of the following is NOT true for risk governance?...; Question 168: Which of the following is the MOST effective method for indi...; Question 169: Which of the following is the HIGHEST risk of a policy that ...; Question 170: You are working as a project manager in Bluewell Inc.. You a...; Question 171: Which of the following role carriers are responsible for set...; Question 172: You are the project manager of GHT project. You have initiat...; Question 173: Which of the following is MOST appropriate method to evaluat...; Question 174: You are the project manager of HGT project. You are in the f...; Question 175: What is the value of exposure factor if the asset is lost co...; Question 176: Which of the following type of risk could result in bankrupt...; Question 177: You are the project manager of HGT project. You have identif...; Question 178: Tom works as a project manager for BlueWell Inc. He is deter...; Question 179: Which of the following statements BEST describes policy?...; Question 180: You are the project manager of the AFD project for your comp...; Question 181: Which of the following characteristics of risk controls answ...; Question 182: Ben is the project manager of the CMH Project for his organi...; Question 183: You are the project manager of GRT project. You discovered t...; Question 184: Which of the following is the BEST way of managing risk inhe...; Question 185: You are the project manager for BlueWell Inc. You have notic...; Question 186: You are the Risk Official in Bluewell Inc. You have detected...; Question 187: Which among the following acts as a trigger for risk respons...; Question 188: Which of the following techniques examines the degree to whi...; Question 189: Which of the following statements are true for risk communic...; Question 190: You are the project manager of GHT project. You have identif...; Question 191: The only output of qualitative risk analysis is risk registe...; Question 192: Which of the following decision tree nodes have probability ...; Question 193: Capability maturity models are the models that are used by t...; Question 194: Which among the following is the BEST reason for defining a ...; Question 195: Which of the following is the BEST way to ensure that outsou...; Question 196: Which of following is NOT used for measurement of Critical S...; Question 197: What are the requirements of monitoring risk? Each correct a...; Question 198: You and your project team have identified a few risk events ...; Question 199: Which of the following processes is described in the stateme...; Question 200: You are the project manager for the NHH project. You are wor...; Question 201: You are the risk professional of your enterprise. You need t...; Question 202: Which of the following aspects are included in the Internal ...; Question 203: Which of the following statements is NOT true regarding the ...; Question 204: You are the project manager of GHT project. You have planned...; Question 205: You are the project manager of the HJK Project for your orga...; Question 206: What are the responsibilities of the CRO? Each correct answe...; Question 207: Which of the following statements are true for enterprise's ...; Question 208: Which of the following laws applies to organizations handlin...; Question 209: Which of the following interpersonal skills has been identif...; Question 210: You are the project manager of GHT project. Your hardware ve...; Question 211: You are using Information system. You have chosen a poor pas...; Question 212: You are the project manager of a large networking project. D...; Question 213: You are the project manager of your enterprise. You have int...; Question 214: What are the functions of audit and accountability control? ...; Question 215: Which of the following is described by the definition given ...; Question 216: Which of the following statements are true for enterprise's ...; Question 217: You work as a project manager for BlueWell Inc. You are prep...; Question 218: You are working on a project in an enterprise. Some part of ...; Question 219: Mary is the project manager for the BLB project. She has ins...; Question 220: You are completing the qualitative risk analysis process wit...; Question 221: You are the project manager of the GHY project for your comp...; Question 222: Which of the following processes is described in the stateme...; Question 223: Risks to an organization's image are referred to as what kin...; Question 224: Which of following is NOT used for measurement of Critical S...; Question 225: You are working in an enterprise. Your enterprise owned vari...; Question 226: What are the two MAJOR factors to be considered while decidi...; Question 227: Wendy is about to perform qualitative risk analysis on the i...; Question 228: You are working in an enterprise. Assuming that your enterpr...; Question 229: What is the PRIMARY objective difference between an internal...; Question 230: Which of the following is true for Single loss expectancy (S...; Question 231: You are the project manager for your company and a new chang...; Question 232: Which of the following role carriers has to account for coll...; Question 233: Suppose you are working in Techmart Inc. which sells various...

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