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Exam Code:	CRISC
Exam Name:	Certified in Risk and Information Systems Control
Certification Provider:	ISACA
Free Question Number:	203
Version:	v2020-11-24
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# of views:	1737
# of Questions views:	99277
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Exam Question List: Question 1: Which of the following is the MOST important requirement for...; Question 2: Which of the following would be MOST useful when measuring t...; Question 3: The risk associated with a high-risk vulnerability in an app...; Question 4: Which of the following would be MOST helpful when estimating...; Question 5: Which of the following IT key risk indicators (KRIs) provide...; Question 6: An organization has outsourced its IT security operations to...; Question 7: Which of the following conditions presents the GREATEST risk...; Question 8: The MAIN purpose of having a documented risk profile is to:...; Question 9: Which of the following BEST indicates the efficiency of a pr...; Question 10: A risk practitioner is reviewing the status of an action pla...; Question 11: Prudent business practice requires that risk appetite not ex...; Question 12: Which of The following should be of GREATEST concern for an ...; Question 13: The MOST important characteristic of an organization s polic...; Question 14: A risk owner has accepted a high-impact risk because the con...; Question 15: The BEST way to determine the likelihood of a system availab...; Question 16: From a risk management perspective, which of the following i...; Question 17: A software developer has administrative access to a producti...; Question 18: Which of the following risk scenarios would be the GREATEST ...; 1 commentQuestion 19: Which of the following should be the PRIMARY consideration w...; Question 20: The PRIMARY purpose of a maturity model is to compare the:...; Question 21: Which of the following would be MOST useful to senior manage...; Question 22: It is MOST appropriate for changes to be promoted to product...; Question 23: Following a significant change to a business process, a risk...; Question 24: Which of the following is the BEST evidence that risk manage...; Question 25: Mapping open risk issues to an enterprise risk heat map BEST...; Question 26: A risk practitioner observes that the fraud detection contro...; Question 27: Which of the following provides the MOST important informati...; Question 28: Which of the following is the MOST important responsibility ...; Question 29: An identified high probability risk scenario involving a cri...; Question 30: Which of the following is the MOST important consideration f...; Question 31: A peer review of a risk assessment finds that a relevant thr...; Question 32: Which of the following would be the BEST recommendation if t...; Question 33: Which of the following is a KEY outcome of risk ownership?...; Question 34: Which of the following observations would be GREATEST concer...; Question 35: When developing a new risk register, a risk practitioner sho...; Question 36: Which of the following is the MAIN reason to continuously mo...; Question 37: A risk practitioner discovers several key documents detailin...; Question 38: Which of the following BEST enables a risk practitioner to e...; Question 39: Which of the following BEST indicates the effectiveness of a...; Question 40: When testing the security of an IT system, il is MOST import...; Question 41: Which of the following BEST contributes to the implementatio...; Question 42: Which of the following is the BEST approach for determining ...; Question 43: Which of the following presents the GREATEST challenge for a...; Question 44: A new regulator/ requirement imposes severe fines for data l...; Question 45: The BEST way to obtain senior management support for investm...; Question 46: To implement the MOST effective monitoring of key risk indic...; Question 47: To help ensure all applicable risk scenarios are incorporate...; Question 48: Which of the following roles would be MOST helpful in provid...; Question 49: An organization has determined a risk scenario is outside th...; Question 50: Which of the following attributes of a key risk indicator (K...; Question 51: Which of the following is MOST important to ensure when cont...; Question 52: Several network user accounts were recently created without ...; Question 53: Which of the following should an organization perform to for...; Question 54: An organization has opened a subsidiary in a foreign country...; Question 55: Who is MOST likely to be responsible for the coordination be...; Question 56: A management team is on an aggressive mission to launch a ne...; Question 57: Which of the following is the BEST approach to use when crea...; Question 58: Which of the following BEST indicates that an organizations ...; Question 59: Which of the following should be the MAIN consideration when...; Question 60: Which of the following should be the MOST important consider...; Question 61: Which of the following will BEST support management repottin...; Question 62: Which of the following would be MOST beneficial as a key ris...; Question 63: Which of the following MUST be assessed before considering r...; Question 64: Which of the following should be a risk practitioner s MOST ...; Question 65: The BEST way to justify the risk mitigation actions recommen...; Question 66: Risk mitigation procedures should include:...; Question 67: Which of the following is MOST important to communicate to s...; Question 68: An organization has outsourced its lease payment process to ...; Question 69: In an organization dependent on data analytics to drive deci...; Question 70: Which of the following provides the BEST evidence of the eff...; Question 71: An upward trend in which of the following metrics should be ...; Question 72: Which of the following is the FIRST step in risk assessment?...; Question 73: Which of the following resources is MOST helpful when creati...; Question 74: Which of the following is the BEST method for assessing cont...; Question 75: An organization has initiated a project to launch an IT-base...; Question 76: Which of the following is MOST critical when designing contr...; Question 77: Which of the following is the MOST critical element to maxim...; Question 78: Which of the following is the MOST important consideration w...; Question 79: Which of the following would provide the MOST objective asse...; Question 80: In addition to the risk register, what should a risk practit...; Question 81: Which of the following is the BEST indication of a mature or...; Question 82: Which of the following is the PRIMARY purpose of periodicall...; Question 83: An organization's internal audit department is considering t...; Question 84: Which of the following is the PRIMARY reason to update a ris...; Question 85: Which of the following would be of GREATEST concern to a ris...; Question 86: After identifying new risk events during a project, the proj...; Question 87: A risk assessment has identified that an organization may no...; Question 88: Management has required information security awareness train...; Question 89: The PRIMARY advantage of implementing an IT risk management ...; Question 90: An organization has raised the risk appetite for technology ...; Question 91: Which of the following is the BEST key performance indicator...; Question 92: The PRIMARY benefit associated with key risk indicators (KRl...; Question 93: Which of the following is the MOST important consideration w...; Question 94: An organization uses a vendor to destroy hard drives. Which ...; Question 95: Which of the following BEST enables the risk profile to serv...; Question 96: An application runs a scheduled job that compiles financial ...; Question 97: Which of the following is the GREATEST concern when an organ...; Question 98: Which of the following is the PRIMARY role of a data custodi...; Question 99: Periodically reviewing and updating a risk register with det...; Question 100: Which of the following is the BEST indication of an effectiv...; Question 101: Risk management strategies are PRIMARILY adopted to:...; Question 102: Which of the following would provide the BEST guidance when ...; Question 103: Which of the following provides the BEST evidence that risk ...; Question 104: An organization operates in an environment where reduced tim...; Question 105: Which of the following is MOST important for an organization...; Question 106: An organization has four different projects competing for fu...; Question 107: An organizations chief technology officer (CTO) has decided ...; Question 108: Which of the following is the BEST indication of the effecti...; Question 109: When reporting risk assessment results to senior management,...; Question 110: Which of the following is the MOST important consideration w...; Question 111: Which of the following is the MAIN benefit of involving stak...; Question 112: Which of the following is MOST helpful in identifying new ri...; Question 113: Which of the following activities should be performed FIRST ...; Question 114: A risk practitioner is summarizing the results of a high-pro...; Question 115: It is MOST important to the effectiveness of an IT risk mana...; Question 116: Which of the following is the PRIMARY reason for a risk prac...; Question 117: An internal audit report reveals that not all IT application...; Question 118: Which of the following BEST promotes commitment to controls?...; Question 119: A control owner has completed a year-long project To strengt...; Question 120: During the control evaluation phase of a risk assessment, it...; 1 commentQuestion 121: Which of the following would be MOST important for a risk pr...; Question 122: A risk practitioner shares the results of a vulnerability as...; Question 123: Accountability for a particular risk is BEST represented in ...; Question 124: A risk practitioner recently discovered that sensitive data ...; Question 125: Which of the following should be the PRIMARY focus of a risk...; Question 126: A risk practitioner has determined that a key control does n...; Question 127: The PRIMARY reason for establishing various Threshold levels...; Question 128: Which of the following is an IT business owner's BEST course...; Question 129: Which of the following would BEST help to ensure that identi...; Question 130: A risk assessment has identified that departments have insta...; Question 131: Which of the following is MOST effective against external th...; Question 132: While reviewing a contract of a cloud services vendor, it wa...; Question 133: Which of the following would BEST help identify the owner fo...; Question 134: In an organization with a mature risk management program, wh...; Question 135: An organization has implemented a preventive control to lock...; Question 136: Which of the following provides the BEST measurement of an o...; Question 137: Which of the following is MOST important to understand when ...; Question 138: From a business perspective, which of the following is the M...; Question 139: Which of the following is MOST important for a risk practiti...; Question 140: Which of the following is the MOST important key performance...; Question 141: A company has located its computer center on a moderate eart...; Question 142: Improvements in the design and implementation of a control w...; Question 143: Which of the following is the GREATEST advantage of implemen...; Question 144: A risk practitioner is developing a set of bottom-up IT risk...; Question 145: Which of the following is the BEST way to support communicat...; Question 146: An organization has completed a project to implement encrypt...; Question 147: A recent internal risk review reveals the majority of core I...; Question 148: Which of the following would BEST ensure that identified ris...; Question 149: Which of the following MUST be updated to maintain an IT ris...; Question 150: A business unit is updating a risk register with assessment ...; Question 151: Which of the following is the BEST indication that an organi...; Question 152: Which of the following would BEST enable mitigation of newly...; Question 153: Which of the following is the MOST effective way to integrat...; Question 154: Which of the following BEST indicates the condition of a ris...; Question 155: Which of the following is the PRIMARY benefit of identifying...; Question 156: An audit reveals that there are changes in the environment t...; Question 157: The BEST criteria when selecting a risk response is the:...; Question 158: Which of the following would MOST likely drive the need to r...; Question 159: The PRIMARY goal of a risk management program is to:...; Question 160: A risk practitioner is organizing a training session lo comm...; Question 161: Which of the following issues should be of GREATEST concern ...; Question 162: Which of the following would BEST help secure online financi...; Question 163: Which of the following BEST enables the identification of tr...; Question 164: A risk practitioner has observed that risk owners have appro...; Question 165: Which of the following is the BEST control to detect an adva...; Question 166: Which of the following would be a risk practitioners BEST re...; Question 167: Which of the following is MOST important when developing ris...; Question 168: Which of the following BEST measures the efficiency of an in...; Question 169: A bank has outsourced its statement printing function to an ...; Question 170: Which of the following is the GREATEST benefit to an organiz...; Question 171: Which of the following should be the PRIMARY consideration w...; Question 172: Which of the following is the GREATEST benefit of analyzing ...; Question 173: Which of the following is the BEST evidence that a user acco...; Question 174: Which of the following would be the GREATEST concern related...; Question 175: An organization has decided to outsource a web application, ...; Question 176: Which of the following is the BEST way to validate the resul...; Question 177: The MOST effective way to increase the likelihood that risk ...; Question 178: Which of the following will BEST quantify the risk associate...; Question 179: Which of the following roles would provide the MOST importan...; Question 180: What are the MOST important criteria to consider when develo...; Question 181: Which of the following is MOST important to the integrity of...; Question 182: It is MOST important for a risk practitioner to have an awar...; Question 183: Which of the following is MOST important for a risk practiti...; Question 184: Which of the following BEST confirms the existence and opera...; Question 185: What should a risk practitioner do FIRST upon learning a ris...; Question 186: All business units within an organization have the same risk...; Question 187: During the initial risk identification process for a busines...; Question 188: Which of the following is the PRIMARY reason to have the ris...; Question 189: A risk practitioner is assisting with the preparation of a r...; Question 190: Which of the following tools is MOST effective in identifyin...; Question 191: When establishing leading indicators for the information sec...; Question 192: An audit reveals that several terminated employee accounts m...; Question 193: Which of the following is the BEST indication of an improved...; Question 194: Malware has recently affected an organization, The MOST effe...; Question 195: What can be determined from the risk scenario chart? (Exhibi...; Question 196: Which of the following provides the MOST helpful information...; Question 197: Which of the following is the MOST important characteristic ...; Question 198: A risk practitioner has learned that an effort to implement ...; Question 199: Which of the following should be an element of the risk appe...; Question 200: Which of the following is the BEST key performance indicator...; Question 201: Which of the following is the MOST common concern associated...; Question 202: Which of the following is MOST important for an organization...; Question 203: To reduce the risk introduced when conducting penetration te...

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