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Exam Code:	CRISC
Exam Name:	Certified in Risk and Information Systems Control
Certification Provider:	ISACA
Free Question Number:	234
Version:	v2021-04-14
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# of Questions views:	66274
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Exam Question List: Question 1: Which of the following is the MOST important enabler of effe...; Question 2: Which of the following is MOST helpful in verifying that the...; Question 3: Which of the following would qualify as a key performance in...; Question 4: Which of the following would be MOST helpful to an informati...; Question 5: Which of the following is the GREATEST risk associated with ...; Question 6: Which of the following will BEST help in communicating strat...; Question 7: Which of the following should be the HIGHEST priority when d...; Question 8: From a business perspective, which of the following is the M...; Question 9: A payroll manager discovers that fields in certain payroll r...; Question 10: A risk practitioner has become aware of production data bein...; Question 11: The PRIMARY benefit associated with key risk indicators (KRl...; Question 12: Which of the following issues should be of GREATEST concern ...; Question 13: An organization has allowed its cyber risk insurance to laps...; Question 14: Who is responsible for IT security controls that are outsour...; Question 15: Which of the following is the MOST important consideration w...; Question 16: Which of the following is a KEY responsibility of the second...; Question 17: Which of the following is the BEST measure of the effectiven...; Question 18: Which of the following is MOST important for a risk practiti...; Question 19: Which of the following statements in an organization's curre...; Question 20: An organization has implemented a preventive control to lock...; Question 21: The MAIN purpose of a risk register is to:...; Question 22: Which of the following BEST facilitates the development of e...; Question 23: When establishing leading indicators for the information sec...; Question 24: Which of the following is the MOST common concern associated...; Question 25: Which of the following would be the BEST key performance ind...; Question 26: Following a significant change to a business process, a risk...; Question 27: The MOST effective way to increase the likelihood that risk ...; Question 28: Which of the following should be the PRIMARY consideration w...; Question 29: Which of the following will BEST help ensure that risk facto...; Question 30: A PRIMARY function of the risk register is to provide suppor...; Question 31: Which of the following should be of GREATEST concern to a ri...; Question 32: Which of the following is the BEST method to identify unnece...; Question 33: Which of the following is the GREATEST benefit of analyzing ...; Question 34: Which of the following should be the PRIMARY input when desi...; Question 35: When updating a risk register with the results of an IT risk...; Question 36: Which of the following is MOST important to enable well-info...; Question 37: Which of the following will BEST quantify the risk associate...; Question 38: Which of the following BEST helps to balance the costs and b...; Question 39: Due to a change in business processes, an identified risk sc...; Question 40: Which of the following would BEST help minimize the risk ass...; Question 41: The PRIMARY reason a risk practitioner would be interested i...; Question 42: Which of the following is the PRIMARY role of a data custodi...; Question 43: Who should be responsible for strategic decisions on risk ma...; Question 44: A monthly payment report is generated from the enterprise re...; Question 45: What are the MOST important criteria to consider when develo...; Question 46: Calculation of the recovery time objective (RTO) is necessar...; Question 47: A third-party vendor has offered to perform user access prov...; Question 48: Which of the following is MOST important for a risk practiti...; Question 49: An audit reveals that several terminated employee accounts m...; Question 50: The BEST way to determine the likelihood of a system availab...; Question 51: A new policy has been published to forbid copying of data on...; Question 52: An organization is planning to acquire a new financial syste...; Question 53: When an organization's disaster recovery plan has a reciproc...; Question 54: An organization operates in a jurisdiction where heavy fines...; Question 55: A large organization needs to report risk at all levels for ...; Question 56: Who is accountable for risk treatment?...; Question 57: Which of the following roles is BEST suited to help a risk p...; Question 58: Which of the following BEST enables the identification of tr...; Question 59: After a high-profile systems breach at an organization s key...; Question 60: Which of the following is the GREATEST concern associated wi...; Question 61: A risk assessment has identified that an organization may no...; Question 62: Which of the following would prompt changes in key risk indi...; Question 63: When reporting on the performance of an organization's contr...; Question 64: Which of the following is the BEST indicator of the effectiv...; Question 65: A risk practitioner has just learned about new done FIRST?...; Question 66: When determining which control deficiencies are most signifi...; Question 67: Which of the following is the MOST important input when deve...; Question 68: Which of the following is a KEY outcome of risk ownership?...; Question 69: An application runs a scheduled job that compiles financial ...; Question 70: A risk practitioner has observed that risk owners have appro...; Question 71: The PRIMARY purpose of vulnerability assessments is to:...; Question 72: Which of the following is the MOST effective way to help ens...; Question 73: Which of the following is the MOST appropriate key risk indi...; Question 74: Which of the following should be a risk practitioner s MOST ...; Question 75: Which of the following is the MAIN reason to continuously mo...; Question 76: Which of the following would be MOST beneficial as a key ris...; Question 77: Which of the following would be a risk practitioners BEST re...; Question 78: Which of the following is the BEST method for identifying vu...; Question 79: Which of the following risk register elements is MOST likely...; Question 80: Which of the following could BEST detect an in-house develop...; Question 81: Prior to selecting key performance indicators (KPIs), itis M...; Question 82: Which of the following is the BEST way to identify changes i...; Question 83: An organization has outsourced its lease payment process to ...; Question 84: An effective control environment is BEST indicated by contro...; Question 85: A trusted third party service provider has determined that t...; Question 86: Which of the following would be of GREATEST concern to a ris...; Question 87: Which of the following is the MOST important responsibility ...; Question 88: A risk practitioners PRIMARY focus when validating a risk re...; Question 89: Which of the following BEST indicates the effectiveness of a...; Question 90: A risk practitioner has determined that a key control does n...; Question 91: The PRIMARY reason for periodically monitoring key risk indi...; Question 92: The MOST essential content to include in an IT risk awarenes...; Question 93: While reviewing a contract of a cloud services vendor, it wa...; Question 94: Which of the following will BEST help an organization select...; Question 95: An organization has completed a project to implement encrypt...; Question 96: Which of the following is an IT business owner's BEST course...; Question 97: To communicate the risk associated with IT in business terms...; Question 98: An organization has outsourced its IT security operations to...; Question 99: After migrating a key financial system to a new provider, it...; Question 100: From a risk management perspective, the PRIMARY objective of...; Question 101: Which of the following BEST contributes to the implementatio...; Question 102: Whose risk tolerance matters MOST when making a risk decisio...; Question 103: Which of the following would BEST provide early warning of a...; Question 104: It is MOST appropriate for changes to be promoted to product...; Question 105: Which of the following would BEST help identify the owner fo...; Question 106: An organization that has been the subject of multiple social...; Question 107: Management has noticed storage costs have increased exponent...; Question 108: Which of the following BEST enables the risk profile to serv...; Question 109: During testing, a risk practitioner finds the IT department'...; Question 110: A business unit is updating a risk register with assessment ...; Question 111: Which of the following is the MOST important consideration f...; Question 112: After identifying new risk events during a project, the proj...; Question 113: Which of the following is the PRIMARY reason to establish th...; Question 114: The PRIMARY advantage of implementing an IT risk management ...; Question 115: Which of the following is the MOST effective control to main...; Question 116: An organization is making significant changes to an applicat...; Question 117: Who should be accountable for monitoring the control environ...; Question 118: Participants in a risk workshop have become focused on the f...; Question 119: Which of the following would be of GREATEST assistance when ...; Question 120: Quantifying the value of a single asset helps the organizati...; Question 121: Which of the following should be the MAIN consideration when...; Question 122: Who is the MOST appropriate owner for newly identified IT ri...; Question 123: Risk aggregation in a complex organization will be MOST succ...; Question 124: Which of the following provides the MOST helpful reference p...; Question 125: IT stakeholders have asked a risk practitioner for IT risk p...; Question 126: Which of the following BEST indicates effective information ...; Question 127: A key risk indicator (KRI) indicates a reduction in the perc...; Question 128: Which of the following provides the BEST evidence of the eff...; Question 129: Which of the following is a risk practitioner's BEST course ...; Question 130: Which of the following is the MOST effective key performance...; Question 131: Which of the following would be MOST relevant to stakeholder...; Question 132: When reviewing a risk response strategy, senior management's...; Question 133: Which of the following controls would BEST reduce the likeli...; Question 134: Which of The following will BEST communicate the importance ...; Question 135: Which of the following would be MOST helpful to a risk pract...; Question 136: Which of The following is the PRIMARY consideration when est...; Question 137: The PRIMARY purpose of using control metrics is to evaluate ...; Question 138: Which of the following IT controls is MOST useful in mitigat...; Question 139: After undertaking a risk assessment of a production system, ...; Question 140: A risk practitioner is organizing a training session lo comm...; Question 141: A company has located its computer center on a moderate eart...; Question 142: A business unit has decided to accept the risk of implementi...; Question 143: A control for mitigating risk in a key business area cannot ...; Question 144: An organization striving to be on the leading edge in regard...; Question 145: Which of the following is the BEST control to detect an adva...; Question 146: Senior management has asked a risk practitioner to develop t...; Question 147: When reviewing a business continuity plan (BCP). which of th...; Question 148: Which of the following is the PRIMARY reason for an organiza...; Question 149: Several network user accounts were recently created without ...; Question 150: Which of The following is the BEST way to confirm whether ap...; Question 151: During an IT department reorganization, the manager of a ris...; Question 152: Who is MOST likely to be responsible for the coordination be...; Question 153: Which of the following is MOST important for an organization...; Question 154: Which of the following is MOST influential when management m...; Question 155: From a risk management perspective, which of the following i...; Question 156: The BEST way to test the operational effectiveness of a data...; Question 157: Which of the following is the BEST course of action when ris...; Question 158: Which of The following is the MOST relevant information to i...; Question 159: A risk assessment indicates the residual risk associated wit...; Question 160: The MOST significant benefit of using a consistent risk rank...; Question 161: Which of the following is the BEST way to promote adherence ...; Question 162: Which of the following roles would be MOST helpful in provid...; Question 163: Which of the following is the MOST important consideration w...; Question 164: Which of the following should be the PRIMARY objective of a ...; Question 165: An organization has introduced risk ownership to establish c...; Question 166: When developing a new risk register, a risk practitioner sho...; Question 167: The BEST key performance indicator (KPI) to measure the effe...; Question 168: Which of the following indicates an organization follows IT ...; Question 169: An organization is considering modifying its system to enabl...; Question 170: Which of the following is MOST critical when designing contr...; Question 171: A software developer has administrative access to a producti...; Question 172: Which of the following provides the BEST evidence that risk ...; Question 173: An organization is increasingly concerned about loss of sens...; Question 174: During a control review, the control owner states that an ex...; Question 175: The BEST key performance indicator (KPI) to measure the effe...; Question 176: An organization has decided to outsource a web application, ...; Question 177: The PRIMARY purpose of a maturity model is to compare the:...; Question 178: A bank is experiencing an increasing incidence of customer i...; Question 179: A management team is on an aggressive mission to launch a ne...; Question 180: Which of the following approaches would BEST help to identif...; Question 181: The PRIMARY reason for periodic penetration testing of Inter...; Question 182: Which of the following BEST provides an early warning that n...; Question 183: An organization has outsourced a critical process involving ...; Question 184: When a high-risk security breach occurs, which of the follow...; Question 185: While evaluating control costs, management discovers that th...; Question 186: Which of the following is the BEST evidence that a user acco...; Question 187: Which of the following is MOST important for an organization...; Question 188: Which of the following BEST enables a proactive approach to ...; Question 189: A web-based service provider with a low risk appetite for sy...; Question 190: Which of the following is the BEST approach for determining ...; Question 191: Which of the following is MOST helpful to ensure effective s...; Question 192: A risk practitioner is assisting with the preparation of a r...; Question 193: Which of the following is the MOST important component of ef...; Question 194: Which of the following is the BEST way to identify changes t...; Question 195: Which of the following is the MOST important requirement for...; Question 196: Malware has recently affected an organization, The MOST effe...; Question 197: An organization has received notification that it is a poten...; Question 198: Which of the following is the GREATEST benefit to an organiz...; Question 199: The design of procedures to prevent fraudulent transactions ...; Question 200: Which of the following should a risk practitioner do FIRST w...; Question 201: Which of the following is the GREATEST benefit of incorporat...; Question 202: What should a risk practitioner do FIRST upon learning a ris...; Question 203: Which of the following is MOST important to have in place to...; Question 204: Which of the following is the MAIN reason for documenting th...; Question 205: To mitigate the risk of using a spreadsheet to analyze finan...; Question 206: Which of the following would require updates to an organizat...; Question 207: Which of the following is the MOST important reason to revis...; Question 208: Which of the following is MOST important when developing ris...; Question 209: To reduce the risk introduced when conducting penetration te...; Question 210: The implementation of a risk treatment plan will exceed the ...; Question 211: When collecting information to identify IT-related risk, a r...; Question 212: In an organization where each division manages risk independ...; Question 213: Which of the following is the BEST indicator of the effectiv...; Question 214: Which of the following is MOST commonly compared against the...; Question 215: Which of the following would BEST help to ensure that identi...; Question 216: Which of the following would be- MOST helpful to understand ...; Question 217: The PRIMARY purpose of IT control status reporting is to:...; Question 218: An organization has initiated a project to launch an IT-base...; Question 219: The BEST criteria when selecting a risk response is the:...; Question 220: Which of the following conditions presents the GREATEST risk...; Question 221: Mapping open risk issues to an enterprise risk heat map BEST...; Question 222: Which of the following methods would BEST contribute to iden...; Question 223: An organization has implemented a system capable of comprehe...; Question 224: Which of the following risk register updates is MOST importa...; Question 225: When using a third party to perform penetration testing, whi...; Question 226: An internal audit report reveals that not all IT application...; Question 227: Which of the following is MOST helpful to management when de...; Question 228: A recent internal risk review reveals the majority of core I...; Question 229: Numerous media reports indicate a recently discovered techni...; Question 230: The BEST way to improve a risk register is to ensure the reg...; Question 231: An organization has opened a subsidiary in a foreign country...; Question 232: Which of the following would provide the MOST objective asse...; Question 233: The maturity of an IT risk management program is MOST influe...; Question 234: Which of the following is the BEST way for a risk practition...

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