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Exam Code:	CRISC
Exam Name:	Certified in Risk and Information Systems Control
Certification Provider:	ISACA
Free Question Number:	178
Version:	v2020-10-31
Rating:
# of views:	1513
# of Questions views:	60039
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Exam Question List: Question 1: Which of the following is MOST helpful to ensure effective s...; Question 2: When a high-risk security breach occurs, which of the follow...; Question 3: Which of the following is the BEST approach for determining ...; Question 4: Which of the following is MOST commonly compared against the...; Question 5: After a risk has been identified, who is in the BEST positio...; Question 6: A risk practitioner recently discovered that sensitive data ...; Question 7: Improvements in the design and implementation of a control w...; Question 8: Which of the following should be included in a risk scenario...; Question 9: Risk mitigation procedures should include:...; Question 10: Which of the following issues should be of GREATEST concern ...; Question 11: A risk owner has accepted a high-impact risk because the con...; Question 12: An organization's risk tolerance should be defined and appro...; Question 13: The purpose of requiring source code escrow in a contractual...; Question 14: Which of the following is MOST critical when designing contr...; Question 15: Which of the following would be the BEST key performance ind...; Question 16: A PRIMARY advantage of involving business management in eval...; Question 17: The PRIMARY benefit of maintaining an up-to-date risk regist...; Question 18: Which of the following would provide executive management wi...; Question 19: A systems interruption has been traced to a personal USB dev...; Question 20: The FIRST task when developing a business continuity plan sh...; Question 21: Which of the following is a KEY outcome of risk ownership?...; Question 22: Which of the following would be of GREATEST assistance when ...; Question 23: An IT license audit has revealed that there are several unli...; Question 24: Which of the following is the BEST key performance indicator...; Question 25: Mapping open risk issues to an enterprise risk heat map BEST...; Question 26: The BEST key performance indicator (KPI) to measure the effe...; Question 27: Which of the following would be- MOST helpful to understand ...; Question 28: The PRIMARY objective of The board of directors periodically...; Question 29: Which of the following would be a risk practitioners BEST re...; Question 30: The PRIMARY reason for periodic penetration testing of Inter...; Question 31: The MAIN purpose of having a documented risk profile is to:...; Question 32: Which of the following should be a risk practitioner s MOST ...; Question 33: Which of the following should be the HIGHEST priority when d...; Question 34: Which of the following BEST describes the role of the IT ris...; Question 35: An application owner has specified the acceptable downtime i...; Question 36: An organization has four different projects competing for fu...; Question 37: Which of the following BEST enables a risk practitioner to e...; Question 38: Risk management strategies are PRIMARILY adopted to:...; Question 39: The PRIMARY advantage of implementing an IT risk management ...; Question 40: A control for mitigating risk in a key business area cannot ...; Question 41: A contract associated with a cloud service provider MUST inc...; Question 42: Which of The following is the PRIMARY consideration when est...; Question 43: The PRIMARY reason for establishing various Threshold levels...; Question 44: During an IT risk scenario review session, business executiv...; Question 45: An organizations chief technology officer (CTO) has decided ...; Question 46: Which of the following will BEST help mitigate the risk asso...; Question 47: Which of the following is MOST important when developing key...; Question 48: A control owner has completed a year-long project To strengt...; Question 49: Which of the following aspects of an IT risk and control sel...; Question 50: Which of The following should be of GREATEST concern for an ...; Question 51: A monthly payment report is generated from the enterprise re...; Question 52: Which of the following would be the BEST justification to in...; Question 53: Which of the following is the MOST appropriate key risk indi...; Question 54: Which of the following techniques would be used during a ris...; Question 55: Who is accountable for risk treatment?...; Question 56: When using a third party to perform penetration testing, whi...; Question 57: Which of the following should be the MAIN consideration when...; Question 58: Which of the following is the MAIN reason to continuously mo...; Question 59: Which of the following should be the PRIMARY objective of a ...; Question 60: Which of the following will BEST help in communicating strat...; Question 61: Which of the following is a PRIMARY benefit of engaging the ...; Question 62: Which of the following would be MOST relevant to stakeholder...; Question 63: When reporting risk assessment results to senior management,...; Question 64: A risk practitioner is reviewing the status of an action pla...; Question 65: The PRIMARY purpose of IT control status reporting is to:...; Question 66: Senior management has asked a risk practitioner to develop t...; Question 67: It is MOST appropriate for changes to be promoted to product...; Question 68: An organization has been notified that a disgruntled, termin...; Question 69: Which of the following is the PRIMARY reason for an organiza...; Question 70: An application runs a scheduled job that compiles financial ...; Question 71: During an IT department reorganization, the manager of a ris...; Question 72: Which of the following would BEST help secure online financi...; Question 73: Which of the following controls will BEST detect unauthorize...; Question 74: The MAIN goal of the risk analysis process is to determine t...; Question 75: An organization wants to assess the maturity of its internal...; Question 76: Which of the following is the MAIN benefit of involving stak...; Question 77: Which of the following is the MOST important consideration w...; Question 78: Which of the following is the BEST way to identify changes t...; Question 79: Which of the following provides the BEST evidence of the eff...; Question 80: Which of the following should be the risk practitioner s PRI...; Question 81: Which of the following is MOST likely to be impacted as a re...; Question 82: Which of the following roles is BEST suited to help a risk p...; Question 83: Which of the following is the BEST measure of the effectiven...; Question 84: In addition to the risk register, what should a risk practit...; Question 85: Which of the following is the MOST important consideration f...; Question 86: Which of the following should be the PRIMARY objective of pr...; Question 87: Which of the following is the GREATEST concern when using a ...; Question 88: Which of the following will BEST mitigate the risk associate...; Question 89: Which of the following is the BEST way to determine the ongo...; Question 90: A risk practitioner discovers several key documents detailin...; Question 91: A global organization is planning to collect customer behavi...; Question 92: Which of the following is the MOST important consideration w...; Question 93: Which of the following can be used to assign a monetary valu...; Question 94: Which of the following is MOST helpful in identifying gaps b...; Question 95: When an organization's disaster recovery plan has a reciproc...; Question 96: During a control review, the control owner states that an ex...; Question 97: It is MOST important for a risk practitioner to have an awar...; Question 98: Which of the following is the BEST way for a risk practition...; Question 99: Which of the following is MOST important for a risk practiti...; Question 100: A PRIMARY function of the risk register is to provide suppor...; Question 101: Who is BEST suited to determine whether a new control proper...; Question 102: Which of the following risk register updates is MOST importa...; Question 103: Which of the following is of GREATEST concern when uncontrol...; Question 104: A key risk indicator (KRI) is reported to senior management ...; Question 105: Performing a background check on a new employee candidate be...; Question 106: While evaluating control costs, management discovers that th...; Question 107: Which of the following BEST indicates effective information ...; Question 108: While reviewing a contract of a cloud services vendor, it wa...; Question 109: What is the GREATEST concern with maintaining decentralized ...; Question 110: The PRIMARY reason a risk practitioner would be interested i...; Question 111: Which of the following is the PRIMARY reason to have the ris...; Question 112: Which of the following is the MOST common concern associated...; Question 113: Which of the following is the PRIMARY objective of providing...; Question 114: Which of the following is the GREATEST benefit of analyzing ...; Question 115: When evaluating enterprise IT risk management it is MOST imp...; Question 116: Which of the following presents the GREATEST challenge for a...; Question 117: Which of the following data would be used when performing a ...; Question 118: Which of the following will BEST help an organization select...; Question 119: A risk practitioner observes that hardware failure incidents...; Question 120: A risk practitioner notices that a particular key risk indic...; Question 121: Which of the following should a risk practitioner do FIRST w...; Question 122: Which of the following is MOST important when discussing ris...; Question 123: An organization uses a vendor to destroy hard drives. Which ...; Question 124: Which of the following is the FIRST step in managing the ris...; Question 125: To reduce the risk introduced when conducting penetration te...; Question 126: An organization operates in an environment where reduced tim...; Question 127: The PRIMARY objective for selecting risk response options is...; Question 128: When establishing leading indicators for the information sec...; Question 129: Which of the following is the MOST cost-effective way to tes...; Question 130: A large organization is replacing its enterprise resource pl...; Question 131: Which of the following is MOST important for a risk practiti...; Question 132: An external security audit has reported multiple findings re...; Question 133: Which of the following would be MOST helpful to a risk owner...; Question 134: Which of the following would be considered a vulnerability?...; Question 135: Which of the following roles would provide the MOST importan...; Question 136: Accountability for a particular risk is BEST represented in ...; Question 137: Which of the following is the MAIN reason for analyzing risk...; Question 138: Reviewing results from which of the following is the BEST wa...; Question 139: The BEST reason to classify IT assets during a risk assessme...; Question 140: Whether the results of risk analyses should be presented in ...; Question 141: Which of the following BEST helps to balance the costs and b...; Question 142: Deviation from a mitigation action plan's completion date sh...; Question 143: Which of the following IT controls is MOST useful in mitigat...; Question 144: Which of the following will BEST ensure that information sec...; Question 145: Which of the following approaches would BEST help to identif...; Question 146: Which of the following is MOST important for an organization...; Question 147: Which of the following would prompt changes in key risk indi...; Question 148: A risk practitioner learns that the organization s industry ...; Question 149: Which of the following key risk indicators (KRIs) is MOST ef...; Question 150: Which of the following would MOST effectively enable a busin...; Question 151: The BEST metric to monitor the risk associated with changes ...; Question 152: A risk practitioner has become aware of production data bein...; Question 153: A risk practitioner is organizing a training session lo comm...; Question 154: Which of The following would offer the MOST insight with reg...; Question 155: Which of the following is the MOST important consideration w...; Question 156: When prioritizing risk response, management should FIRST:...; Question 157: Which of the following risk management practices BEST facili...; Question 158: Which of the following is MOST helpful in verifying that the...; Question 159: When determining which control deficiencies are most signifi...; Question 160: Who should be accountable for ensuring effective cybersecuri...; Question 161: Several network user accounts were recently created without ...; Question 162: Which of the following should be initiated when a high numbe...; Question 163: What is the BEST information to present to business control ...; Question 164: Which of the following is MOST important for a risk practiti...; Question 165: A risk practitioner has learned that an effort to implement ...; Question 166: Which of the following is the BEST way to support communicat...; Question 167: Employees are repeatedly seen holding the door open for othe...; Question 168: A new policy has been published to forbid copying of data on...; Question 169: Which of the following provides The MOST useful information ...; Question 170: The BEST way to determine the likelihood of a system availab...; Question 171: Which of the following is the GREATEST concern associated wi...; Question 172: Which of the following is the PRIMARY reason to perform ongo...; Question 173: Which of the following is the MOST effective key performance...; Question 174: An organization that has been the subject of multiple social...; Question 175: An organization has decided to implement an emerging technol...; Question 176: Which of The following will BEST communicate the importance ...; Question 177: Periodically reviewing and updating a risk register with det...; Question 178: Which of the following approaches BEST identifies informatio...

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