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Exam Code:	CRISC
Exam Name:	Certified in Risk and Information Systems Control
Certification Provider:	ISACA
Free Question Number:	225
Version:	v2020-12-06
Rating:
# of views:	1762
# of Questions views:	102576
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No.# https://www.freecram.com/question/ISACA.CRISC.v2020-11-24.q203/which-of-the-following-provides-the-best-measurement-of-an-organization-s-risk-management-maturity-level

Same question difference answer ??

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Exam Question List: Question 1: Which of the following is MOST important for a risk practiti...; Question 2: Which of the following will BEST ensure that information sec...; Question 3: When updating a risk register with the results of an IT risk...; Question 4: A risk practitioner observes that the fraud detection contro...; Question 5: Which of the following is MOST important for developing effe...; Question 6: The design of procedures to prevent fraudulent transactions ...; Question 7: Which of the following would be considered a vulnerability?...; Question 8: An organizations chief technology officer (CTO) has decided ...; Question 9: An organization with a large number of applications wants to...; Question 10: Which of the following provides the MOST helpful reference p...; Question 11: Which of the following is the PRIMARY objective of providing...; Question 12: The head of a business operations department asks to review ...; Question 13: An organization has decided to implement an emerging technol...; Question 14: Which of the following is the BEST measure of the effectiven...; Question 15: Which of the following would be MOST helpful to a risk owner...; Question 16: A monthly payment report is generated from the enterprise re...; Question 17: When reviewing a risk response strategy, senior management's...; Question 18: Following a significant change to a business process, a risk...; 1 commentQuestion 19: Which of the following provides the BEST measurement of an o...; Question 20: Who is MOST likely to be responsible for the coordination be...; Question 21: Periodically reviewing and updating a risk register with det...; Question 22: Which of the following can be used to assign a monetary valu...; Question 23: After undertaking a risk assessment of a production system, ...; Question 24: Which of the following would be MOST helpful to an informati...; Question 25: Which of the following is the MOST important requirement for...; Question 26: Which of the following is MOST important for a risk practiti...; Question 27: The BEST metric to monitor the risk associated with changes ...; Question 28: A management team is on an aggressive mission to launch a ne...; Question 29: Which of the following is MOST essential for an effective ch...; Question 30: An external security audit has reported multiple findings re...; Question 31: Implementing which of the following controls would BEST redu...; Question 32: The BEST way to obtain senior management support for investm...; Question 33: Which of the following is the MOST effective way to help ens...; Question 34: A control owner identifies that the organization's shared dr...; Question 35: Deviation from a mitigation action plan's completion date sh...; Question 36: Calculation of the recovery time objective (RTO) is necessar...; Question 37: The GREATEST concern when maintaining a risk register is tha...; Question 38: Who should be accountable for monitoring the control environ...; Question 39: Which of the following will MOST improve stakeholders' under...; Question 40: Which of the following would be of GREATEST concern to a ris...; Question 41: The FIRST task when developing a business continuity plan sh...; Question 42: A control for mitigating risk in a key business area cannot ...; Question 43: IT stakeholders have asked a risk practitioner for IT risk p...; Question 44: Which of the following is MOST critical to the design of rel...; Question 45: Which of the following BEST facilitates the development of e...; Question 46: Which of the following provides The BEST information when de...; Question 47: When reviewing a report on the performance of control proces...; Question 48: Which of the following is the MAIN reason for documenting th...; Question 49: During an IT department reorganization, the manager of a ris...; Question 50: Management has required information security awareness train...; Question 51: Risk aggregation in a complex organization will be MOST succ...; Question 52: Which of the following is the GREATEST benefit to an organiz...; Question 53: The MOST essential content to include in an IT risk awarenes...; Question 54: Which of the following is a KEY responsibility of the second...; Question 55: Which of the following is the BEST approach for determining ...; Question 56: Which of the following BEST indicates that an organization h...; Question 57: Which of the following is MOST helpful in developing key ris...; Question 58: Which of the following would be the BEST key performance ind...; Question 59: What is the GREATEST concern with maintaining decentralized ...; Question 60: Which of the following is MOST important when developing key...; Question 61: The PRIMARY reason for periodic penetration testing of Inter...; Question 62: Which of the following is the PRIMARY role of a data custodi...; Question 63: A risk practitioner discovers several key documents detailin...; Question 64: Which of the following risk register updates is MOST importa...; Question 65: Which of the following will BEST mitigate the risk associate...; Question 66: Which of the following is the MOST important characteristic ...; Question 67: The PRIMARY reason for establishing various Threshold levels...; Question 68: An organization that has been the subject of multiple social...; Question 69: Which of the following will BEST help an organization evalua...; Question 70: An organization has received notification that it is a poten...; Question 71: Which of the following is the MOST important consideration w...; Question 72: The PRIMARY basis for selecting a security control is:...; Question 73: A key risk indicator (KRI) indicates a reduction in the perc...; Question 74: An organization's financial analysis department uses an in-h...; Question 75: Which of the following is the BEST evidence that risk manage...; Question 76: After a risk has been identified, who is in the BEST positio...; Question 77: Which of the following is the BEST key performance indicator...; Question 78: Reviewing which of the following provides the BEST indicatio...; Question 79: To help ensure all applicable risk scenarios are incorporate...; Question 80: Read" rights to application files in a controlled server env...; Question 81: Which of the following is the PRIMARY factor in determining ...; Question 82: Implementing which of the following will BEST help ensure th...; Question 83: A business manager wants to leverage an existing approved ve...; Question 84: A company has located its computer center on a moderate eart...; Question 85: A key risk indicator (KRI) threshold has reached the alert l...; Question 86: Which of the following observations would be GREATEST concer...; Question 87: Who is BEST suited to determine whether a new control proper...; Question 88: When assessing the maturity level of an organization's risk ...; Question 89: Which of the following helps ensure compliance with a nonrep...; Question 90: Which of the following would be MOST helpful when estimating...; Question 91: From a business perspective, which of the following is the M...; Question 92: It is MOST appropriate for changes to be promoted to product...; Question 93: Which of the following is the BEST approach to use when crea...; Question 94: Which of the following BEST enables a proactive approach to ...; Question 95: An organization uses a vendor to destroy hard drives. Which ...; Question 96: A risk practitioner notices that a particular key risk indic...; Question 97: Which of the following would be MOST important for a risk pr...; Question 98: The PRIMARY purpose of a maturity model is to compare the:...; Question 99: Which of the following would provide the MOST comprehensive ...; Question 100: Which of the following controls will BEST detect unauthorize...; Question 101: A risk practitioner has determined that a key control does n...; Question 102: The PRIMARY purpose of using control metrics is to evaluate ...; Question 103: A contract associated with a cloud service provider MUST inc...; Question 104: During a control review, the control owner states that an ex...; Question 105: Which of the following is the BEST key performance indicator...; Question 106: Before implementing instant messaging within an organization...; Question 107: What can be determined from the risk scenario chart? (Exhibi...; Question 108: Which of the following BEST describes the role of the IT ris...; Question 109: Which of the following is the BEST course of action when ris...; Question 110: An internal audit report reveals that not all IT application...; Question 111: When testing the security of an IT system, il is MOST import...; Question 112: Which of the following is the BEST way to determine software...; Question 113: The acceptance of control costs that exceed risk exposure is...; Question 114: Which of the following is the BEST way to support communicat...; Question 115: A recent internal risk review reveals the majority of core I...; Question 116: From a risk management perspective, the PRIMARY objective of...; Question 117: An IT organization is replacing the customer relationship ma...; Question 118: Which of the following should be a risk practitioner s MOST ...; Question 119: Which of the following is the MOST important information to ...; Question 120: Which of the following would be MOST useful when measuring t...; Question 121: When collecting information to identify IT-related risk, a r...; Question 122: Which of the following should a risk practitioner do FIRST w...; Question 123: Prudent business practice requires that risk appetite not ex...; Question 124: Which of the following IT controls is MOST useful in mitigat...; Question 125: When updating the risk register after a risk assessment, whi...; Question 126: Which of the following will BEST help an organization select...; Question 127: Which of The following is the MOST relevant information to i...; Question 128: An organization has granted a vendor access to its data in o...; Question 129: Which of the following is the GREATEST concern associated wi...; Question 130: An organization is increasingly concerned about loss of sens...; Question 131: The BEST criteria when selecting a risk response is the:...; Question 132: A control owner has completed a year-long project To strengt...; Question 133: Which of the following risk management practices BEST facili...; Question 134: During the initial risk identification process for a busines...; Question 135: Which of the following is the BEST indication of an effectiv...; Question 136: The risk associated with an asset before controls are applie...; Question 137: The MOST important reason to aggregate results from multiple...; Question 138: The maturity of an IT risk management program is MOST influe...; Question 139: Which of the following is a crucial component of a key risk ...; Question 140: Which of the following would MOST likely cause a risk practi...; Question 141: Which of the following is the PRIMARY purpose of periodicall...; Question 142: Which of the following should be the PRIMARY consideration w...; Question 143: What is the PRIMARY reason to periodically review key perfor...; Question 144: Which of the following is the MOST important data source for...; Question 145: Which of the following is the BEST metric to demonstrate the...; Question 146: The number of tickets to rework application code has signifi...; Question 147: An organization has introduced risk ownership to establish c...; Question 148: A risk practitioner has observed that there is an increasing...; Question 149: Risk mitigation procedures should include:...; Question 150: Which of The following would offer the MOST insight with reg...; Question 151: Which of the following BEST contributes to the implementatio...; Question 152: Which of the following should be an element of the risk appe...; Question 153: Which of the following will BEST help to ensure that informa...; Question 154: Which of the following provides The MOST useful information ...; Question 155: Which of the following would BEST enable mitigation of newly...; Question 156: Which of the following BEST enables the risk profile to serv...; Question 157: Which of the following is the BEST way to detect zero-day ma...; Question 158: Which of the following elements of a risk register is MOST l...; Question 159: Which of the following is MOST influential when management m...; Question 160: Which of the following is the MOST important consideration w...; Question 161: To help identify high-risk situations, an organization shoul...; Question 162: Which of the following is MOST useful when communicating ris...; Question 163: Which of the following is an IT business owner's BEST course...; Question 164: What is MOST important for the risk practitioner to understa...; Question 165: An organization is planning to engage a cloud-based service ...; Question 166: An application owner has specified the acceptable downtime i...; Question 167: From a risk management perspective, which of the following i...; Question 168: An unauthorized individual has socially engineered entry int...; Question 169: Controls should be defined during the design phase of system...; Question 170: Which of the following is the BEST course of action to reduc...; Question 171: The BEST way to improve a risk register is to ensure the reg...; Question 172: Which of the following is the PRIMARY reason for monitoring ...; Question 173: Participants in a risk workshop have become focused on the f...; Question 174: A risk practitioner learns that the organization s industry ...; Question 175: Which of the following will BEST help ensure that risk facto...; Question 176: An organization has raised the risk appetite for technology ...; Question 177: Which of the following is MOST important to the integrity of...; Question 178: What is the BEST information to present to business control ...; Question 179: Which of the following is MOST important for an organization...; Question 180: Which of the following is MOST important for an organization...; Question 181: A risk practitioner is summarizing the results of a high-pro...; Question 182: IT risk assessments can BEST be used by management:...; Question 183: Which of the following is the PRIMARY benefit of using an en...; Question 184: Sensitive data has been lost after an employee inadvertently...; Question 185: Risk management strategies are PRIMARILY adopted to:...; Question 186: Which of the following is MOST important to review when dete...; Question 187: Which of the following is the BEST way to identify changes t...; Question 188: Which of the following is the MOST effective key performance...; Question 189: A new regulator/ requirement imposes severe fines for data l...; Question 190: Which of the following would BEST help to ensure that suspic...; Question 191: Which of the following is of GREATEST concern when uncontrol...; Question 192: Which of the following is the MAIN reason for analyzing risk...; Question 193: Which of the following would be MOST useful to senior manage...; Question 194: A risk practitioner is reporting on an increasing trend of r...; Question 195: Which of the following would BEST help secure online financi...; Question 196: IT disaster recovery point objectives (RPOs) should be based...; Question 197: Which of the following provides the MOST up-to-date informat...; Question 198: Which of the following is the PRIMARY reason to perform ongo...; Question 199: A risk heat map is MOST commonly used as part of an IT risk ...; Question 200: Which of the following is the PRIMARY reason to have the ris...; Question 201: Which of the following BEST measures the efficiency of an in...; Question 202: In addition to the risk register, what should a risk practit...; Question 203: Which of the following would provide the BEST guidance when ...; Question 204: Which of the following is the BEST indication of the effecti...; Question 205: For no apparent reason, the time required to complete daily ...; Question 206: An organization operates in an environment where reduced tim...; Question 207: Which of the following is MOST important for a risk practiti...; Question 208: Which of the following would be MOST helpful to a risk pract...; Question 209: Which of the following would MOST likely drive the need to r...; Question 210: Which of the following is the PRIMARY responsibility of the ...; Question 211: An audit reveals that there are changes in the environment t...; Question 212: Which of the following changes would be reflected in an orga...; Question 213: A risk practitioner is assisting with the preparation of a r...; Question 214: Of the following, who should be responsible for determining ...; Question 215: Which of the following is the PRIMARY reason to establish th...; Question 216: Which of the following is MOST helpful to review when identi...; Question 217: Which of the following should be management's PRIMARY consid...; Question 218: An organization is considering allowing users to access comp...; Question 219: Which of the following is the MOST critical element to maxim...; Question 220: Which of the following is the MOST important factor when dec...; Question 221: An organization has identified that terminated employee acco...; Question 222: When reviewing a business continuity plan (BCP). which of th...; Question 223: The MAIN purpose of conducting a control self-assessment (CS...; Question 224: Which of the following is the GREATEST advantage of implemen...; Question 225: Which of the following would be a risk practitioner'$ BEST r...