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Exam Code:	CRISC
Exam Name:	Certified in Risk and Information Systems Control
Certification Provider:	ISACA
Free Question Number:	148
Version:	v2020-10-12
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# of views:	1003
# of Questions views:	48210
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kuda - Aug 17, 2021

No.# correct answer is B

Lloyd Makombo - Jan 26, 2021

No.# CORRECT ANSWER IS B

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Exam Question List: Question 1: Which of the following would be MOST useful when measuring t...; Question 2: The MOST important characteristic of an organization s polic...; Question 3: Which of the following statements BEST describes risk appeti...; Question 4: Which of the following is the MOST important consideration w...; Question 5: After identifying new risk events during a project, the proj...; Question 6: Accountability for a particular risk is BEST represented in ...; Question 7: Which of the following is MOST important to review when dete...; Question 8: Sensitive data has been lost after an employee inadvertently...; Question 9: Which of the following is the GREATEST concern when an organ...; Question 10: Which of the following is the BEST way to determine whether ...; Question 11: Which of the following elements of a risk register is MOST l...; Question 12: Which of the following is the MOST important characteristic ...; Question 13: Malware has recently affected an organization, The MOST effe...; Question 14: Which of the following is the MOST important input when deve...; Question 15: A new regulator/ requirement imposes severe fines for data l...; Question 16: A newly enacted information privacy law significantly increa...; Question 17: Which of the following is the FIRST step in managing the ris...; Question 18: Which of the following would be MOST relevant to stakeholder...; Question 19: Which of the following would be MOST useful to senior manage...; Question 20: Which of the following is the MAIN reason for documenting th...; Question 21: Deviation from a mitigation action plan's completion date sh...; Question 22: Which of the following is MOST important to understand when ...; Question 23: Risk management strategies are PRIMARILY adopted to:...; Question 24: The MAIN goal of the risk analysis process is to determine t...; Question 25: Which of the following should be the PRIMARY objective of a ...; Question 26: All business units within an organization have the same risk...; Question 27: A risk assessment has identified that an organization may no...; Question 28: Which of the following BEST indicates the effectiveness of a...; Question 29: The PRIMARY basis for selecting a security control is:...; Question 30: An organization is planning to engage a cloud-based service ...; Question 31: An organization delegates its data processing to the interna...; 2 commentQuestion 32: Which of the following is the FIRST step in managing the sec...; Question 33: The FIRST task when developing a business continuity plan sh...; Question 34: A risk practitioner is summarizing the results of a high-pro...; Question 35: Which of the following issues should be of GREATEST concern ...; Question 36: Which of the following is a PRIMARY benefit of engaging the ...; Question 37: A control owner responsible for the access management proces...; Question 38: Which of the following tools is MOST effective in identifyin...; Question 39: An effective control environment is BEST indicated by contro...; Question 40: A web-based service provider with a low risk appetite for sy...; Question 41: An organization's risk tolerance should be defined and appro...; Question 42: Which of the following attributes of a key risk indicator (K...; Question 43: During a routine check, a system administrator identifies un...; Question 44: Which of the following BEST provides an early warning that n...; Question 45: When reviewing management's IT control self-assessments, a r...; Question 46: Which of the following helps ensure compliance with a nonrep...; Question 47: Which of the following key risk indicators (KRIs) is MOST ef...; Question 48: The BEST metric to monitor the risk associated with changes ...; Question 49: Which of the following should be the risk practitioner s PRI...; Question 50: Which of the following BEST confirms the existence and opera...; Question 51: Which of the following will BEST help an organization select...; Question 52: Which of the following is the MAIN benefit of involving stak...; Question 53: Who is MOST likely to be responsible for the coordination be...; Question 54: Which of the following is the GREATEST concern associated wi...; Question 55: The MAIN purpose of having a documented risk profile is to:...; Question 56: An audit reveals that several terminated employee accounts m...; Question 57: Which of the following is the BEST way to validate the resul...; Question 58: Which of The following should be of GREATEST concern for an ...; Question 59: A bank has outsourced its statement printing function to an ...; Question 60: Which of the following is the MOST important factor affectin...; Question 61: A risk practitioner is organizing risk awareness training fo...; Question 62: To help ensure all applicable risk scenarios are incorporate...; Question 63: Improvements in the design and implementation of a control w...; Question 64: The MOST significant benefit of using a consistent risk rank...; Question 65: Which of the following BEST indicates the efficiency of a pr...; Question 66: Which of the following is the PRIMARY reason to update a ris...; Question 67: The risk associated with data loss from a website which cont...; Question 68: What can be determined from the risk scenario chart? (Exhibi...; Question 69: What is the BEST information to present to business control ...; Question 70: Which of the following provides The MOST useful information ...; Question 71: Which of the following would be MOST helpful when estimating...; Question 72: A risk manager has determined there is excessive risk with a...; Question 73: A risk practitioner has observed that there is an increasing...; Question 74: Which of the following provides the BEST measurement of an o...; Question 75: The MAIN purpose of conducting a control self-assessment (CS...; Question 76: An organization has been notified that a disgruntled, termin...; Question 77: To implement the MOST effective monitoring of key risk indic...; Question 78: During a risk assessment, the risk practitioner finds a new ...; Question 79: Numerous media reports indicate a recently discovered techni...; Question 80: A risk practitioner discovers several key documents detailin...; Question 81: During an IT department reorganization, the manager of a ris...; Question 82: Which of the following would be of GREATEST concern to a ris...; Question 83: Which of the following is the BEST method to ensure a termin...; Question 84: After the review of a risk record, internal audit questioned...; Question 85: When presenting risk, the BEST method to ensure that the ris...; Question 86: Which of the following is the MAIN reason to continuously mo...; Question 87: Which of the following is the GREATEST benefit of analyzing ...; Question 88: After undertaking a risk assessment of a production system, ...; Question 89: Which of the following approaches BEST identifies informatio...; Question 90: A review of an organization s controls has determined its da...; Question 91: Which of the following is the BEST measure of the effectiven...; Question 92: When reporting risk assessment results to senior management,...; Question 93: Which of the following is MOST critical when designing contr...; Question 94: When a high-risk security breach occurs, which of the follow...; Question 95: Which of the following is the MOST cost-effective way to tes...; Question 96: Which of the following is the MOST important consideration w...; Question 97: Which of the following provides the MOST helpful information...; Question 98: Which of the following should management consider when selec...; Question 99: Which of the following is the GREATEST advantage of implemen...; Question 100: Which of the following is the BEST way to promote adherence ...; Question 101: An IT license audit has revealed that there are several unli...; Question 102: It is MOST important for a risk practitioner to have an awar...; Question 103: Which of the following BEST confirms the existence and opera...; Question 104: Which of the following will provide the BEST measure of comp...; Question 105: Which of the following is the MOST important key performance...; Question 106: Which of the following is the BEST method to identify unnece...; Question 107: A risk practitioners PRIMARY focus when validating a risk re...; Question 108: When collecting information to identify IT-related risk, a r...; Question 109: The BEST key performance indicator (KPI) for monitoring adhe...; Question 110: A large organization is replacing its enterprise resource pl...; Question 111: Which of the following observations would be GREATEST concer...; Question 112: Controls should be defined during the design phase of system...; Question 113: Establishing ao organizational code of conduct is an example...; Question 114: Participants in a risk workshop have become focused on the f...; Question 115: Which of the following will BEST mitigate the risk associate...; Question 116: The BEST way to justify the risk mitigation actions recommen...; Question 117: Which of the following would BEST help an enterprise priorit...; Question 118: When reviewing a risk response strategy, senior management's...; Question 119: Which of the following is MOST useful when communicating ris...; Question 120: Which of the following is the BEST course of action to reduc...; Question 121: After mapping generic risk scenarios to organizational secur...; Question 122: An application owner has specified the acceptable downtime i...; Question 123: Which of the following risk register elements is MOST likely...; Question 124: Who is BEST suited to determine whether a new control proper...; Question 125: An organizations chief technology officer (CTO) has decided ...; Question 126: A control for mitigating risk in a key business area cannot ...; Question 127: Which of the following should be the PRIMARY consideration w...; Question 128: When assessing the maturity level of an organization's risk ...; Question 129: Which of the following attributes of a key risk indicator (K...; Question 130: Which of the following is the GREATEST concern associated wi...; Question 131: Which of the following is the BEST method for assessing cont...; Question 132: A business unit is updating a risk register with assessment ...; Question 133: The PRIMARY objective of The board of directors periodically...; Question 134: Which of the following would be a risk practitioners BEST re...; Question 135: An organization has procured a managed hosting service and j...; Question 136: Which of the following roles would provide the MOST importan...; Question 137: When communicating changes in the IT risk profile, which of ...; Question 138: An organization is planning to acquire a new financial syste...; Question 139: To reduce the risk introduced when conducting penetration te...; Question 140: A risk practitioner observes that the fraud detection contro...; Question 141: Which of the following would BEST help to ensure that identi...; Question 142: A risk practitioner observes that hardware failure incidents...; Question 143: Which of the following IT controls is MOST useful in mitigat...; Question 144: Which stakeholders are PRIMARILY responsible for determining...; Question 145: Which of the following can be interpreted from a single data...; Question 146: An organization has completed a project to implement encrypt...; Question 147: A risk practitioner has identified that the organization's s...; Question 148: Which of the following should be the MOST important consider...

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