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Exam Code:	CRISC
Exam Name:	Certified in Risk and Information Systems Control
Certification Provider:	ISACA
Free Question Number:	234
Version:	v2021-04-20
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# of views:	1633
# of Questions views:	65209
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Exam Question List: Question 1: Which of the following is the BEST way for a risk practition...; Question 2: Which of the following is the BEST way to support communicat...; Question 3: Which of the following is MOST helpful to review when identi...; Question 4: The effectiveness of a control has decreased. What is the MO...; Question 5: Which of the following should be initiated when a high numbe...; Question 6: Which of the following controls would BEST reduce the likeli...; Question 7: Which of the following will MOST improve stakeholders' under...; Question 8: Which of the following BEST indicates effective information ...; Question 9: The number of tickets to rework application code has signifi...; Question 10: Which of the following is the MOST important consideration w...; Question 11: The MAIN reason for creating and maintaining a risk register...; Question 12: A risk practitioner is organizing risk awareness training fo...; Question 13: Which of the following is the MOST important consideration w...; Question 14: Who should be accountable for monitoring the control environ...; Question 15: In addition to the risk register, what should a risk practit...; Question 16: An organization has implemented a preventive control to lock...; Question 17: Which of the following would BEST ensure that identified ris...; Question 18: From a risk management perspective, which of the following i...; Question 19: Reviewing which of the following provides the BEST indicatio...; Question 20: Which of the following is the MOST important foundational el...; Question 21: Which of the following is the MOST cost-effective way to tes...; Question 22: Which of The following is the MOST relevant information to i...; Question 23: Which of the following is the MOST important consideration w...; Question 24: What is the PRIMARY reason to periodically review key perfor...; Question 25: Which of the following would provide executive management wi...; Question 26: An organization has decided to outsource a web application, ...; Question 27: Which of the following is a KEY outcome of risk ownership?...; Question 28: A monthly payment report is generated from the enterprise re...; Question 29: An organization has outsourced a critical process involving ...; Question 30: Which of the following will BEST ensure that information sec...; Question 31: The PRIMARY benefit of conducting continuous monitoring of a...; Question 32: Which of the following provides The MOST useful information ...; Question 33: Management has noticed storage costs have increased exponent...; Question 34: After a high-profile systems breach at an organization s key...; Question 35: Which of the following BEST indicates the condition of a ris...; Question 36: The head of a business operations department asks to review ...; Question 37: An organization striving to be on the leading edge in regard...; Question 38: An organization is planning to acquire a new financial syste...; Question 39: Employees are repeatedly seen holding the door open for othe...; Question 40: A risk assessment has identified increased losses associated...; Question 41: Within the three lines of defense model, the accountability ...; Question 42: Which of the following approaches would BEST help to identif...; Question 43: In an organization where each division manages risk independ...; Question 44: It is MOST important for a risk practitioner to have an awar...; Question 45: The PRIMARY reason to have risk owners assigned to entries i...; Question 46: Which of the following would BEST help secure online financi...; Question 47: Which of the following is MOST important when discussing ris...; Question 48: From a business perspective, which of the following is the M...; Question 49: Which of the following would provide the MOST comprehensive ...; Question 50: Which of the following activities is PRIMARILY the responsib...; Question 51: When prioritizing risk response, management should FIRST:...; Question 52: Which of the following BEST describes the role of the IT ris...; Question 53: Which of the following would be MOST useful to senior manage...; Question 54: Which of the following attributes of a key risk indicator (K...; Question 55: Which of the following is the BEST approach to use when crea...; Question 56: Which of the following is MOST useful when communicating ris...; Question 57: Which of the following changes would be reflected in an orga...; Question 58: Which of the following BEST confirms the existence and opera...; Question 59: Which of the following would MOST effectively enable a busin...; Question 60: A third-party vendor has offered to perform user access prov...; Question 61: Which of the following is the BEST indication of a mature or...; Question 62: Which of the following would BEST enable a risk practitioner...; Question 63: A recent internal risk review reveals the majority of core I...; Question 64: Which of the following would prompt changes in key risk indi...; Question 65: Which of the following is the MOST effective way to help ens...; Question 66: The GREATEST concern when maintaining a risk register is tha...; Question 67: An organization has recently updated its disaster recovery p...; Question 68: An organization operates in a jurisdiction where heavy fines...; Question 69: All business units within an organization have the same risk...; Question 70: Which of the following should be the MAIN consideration when...; Question 71: Which of the following would be of GREATEST concern to a ris...; Question 72: When evaluating enterprise IT risk management it is MOST imp...; Question 73: Who is MOST likely to be responsible for the coordination be...; Question 74: When a high-risk security breach occurs, which of the follow...; Question 75: An external security audit has reported multiple findings re...; Question 76: Which of the following can be used to assign a monetary valu...; Question 77: Calculation of the recovery time objective (RTO) is necessar...; Question 78: Deviation from a mitigation action plan's completion date sh...; Question 79: Which of the following is MOST important for a risk practiti...; Question 80: Which of the following would provide the BEST guidance when ...; Question 81: Which of the following is the MOST effective control to main...; Question 82: Which of the following controls will BEST detect unauthorize...; Question 83: After a risk has been identified, who is in the BEST positio...; Question 84: An organization has identified a risk exposure due to weak t...; Question 85: The PRIMARY objective of The board of directors periodically...; Question 86: An organization that has been the subject of multiple social...; Question 87: An organization is unable to implement a multi-factor authen...; Question 88: Which of the following should management consider when selec...; Question 89: An organization's financial analysis department uses an in-h...; Question 90: An organization has determined a risk scenario is outside th...; Question 91: After undertaking a risk assessment of a production system, ...; Question 92: An organization with a large number of applications wants to...; Question 93: Which of the following should an organization perform to for...; Question 94: The BEST way to test the operational effectiveness of a data...; Question 95: Which of the following should be the HIGHEST priority when d...; Question 96: Which of the following is MOST important to review when dete...; Question 97: Which of the following should be included in a risk assessme...; Question 98: Senior management has asked a risk practitioner to develop t...; Question 99: Which of the following should be considered when selecting a...; Question 100: Which of the following MUST be assessed before considering r...; Question 101: Which of the following is MOST important for an organization...; Question 102: The PRIMARY purpose of a maturity model is to compare the:...; Question 103: The PRIMARY purpose of IT control status reporting is to:...; Question 104: A newly hired risk practitioner finds that the risk register...; Question 105: To reduce the risk introduced when conducting penetration te...; Question 106: Which of The following would offer the MOST insight with reg...; Question 107: A risk practitioner has determined that a key control does n...; Question 108: An organization has outsourced its lease payment process to ...; Question 109: Which of the following conditions presents the GREATEST risk...; Question 110: Which of the following will BEST help to ensure that informa...; Question 111: An organization has introduced risk ownership to establish c...; Question 112: An organization's HR department has implemented a policy req...; Question 113: Which of the following is MOST helpful in identifying gaps b...; Question 114: Which of the following provides the BEST evidence of the eff...; Question 115: The risk associated with a high-risk vulnerability in an app...; Question 116: Which of the following would be MOST beneficial as a key ris...; Question 117: Which of the following is MOST influential when management m...; Question 118: An organization plans to migrate sensitive information to a ...; Question 119: To mitigate the risk of using a spreadsheet to analyze finan...; Question 120: Which of the following is MOST helpful in aligning IT risk w...; Question 121: Which of the following is the PRIMARY reason for conducting ...; Question 122: Which of the following would be MOST helpful when estimating...; Question 123: Which of the following would be MOST helpful to a risk pract...; Question 124: Which of the following would be a weakness in procedures for...; Question 125: Accountability for a particular risk is BEST represented in ...; Question 126: Which of the following should a risk practitioner do FIRST w...; Question 127: The PRIMARY reason for periodic penetration testing of Inter...; Question 128: An organization has four different projects competing for fu...; Question 129: Which of the following data would be used when performing a ...; Question 130: A PRIMARY advantage of involving business management in eval...; Question 131: Which of the following is the GREATEST concern associated wi...; Question 132: The BEST way to justify the risk mitigation actions recommen...; Question 133: IT risk assessments can BEST be used by management:...; Question 134: Which of the following is the PRIMARY benefit of using an en...; Question 135: Which of the following is the MOST important consideration f...; Question 136: The MOST significant benefit of using a consistent risk rank...; Question 137: Which of the following is the MOST important element of a su...; Question 138: Which of the following BEST helps to balance the costs and b...; Question 139: Following a review of a third-party vendor, it is MOST impor...; Question 140: The PRIMARY reason a risk practitioner would be interested i...; Question 141: The PRIMARY reason for periodically monitoring key risk indi...; Question 142: A risk practitioner has observed that risk owners have appro...; Question 143: A risk practitioners PRIMARY focus when validating a risk re...; Question 144: A risk practitioner recently discovered that sensitive data ...; Question 145: Which of the following is performed after a risk assessment ...; Question 146: Which of the following would provide the MOST objective asse...; Question 147: Which of the following should be an element of the risk appe...; Question 148: Which of the following is MOST helpful to ensure effective s...; Question 149: While evaluating control costs, management discovers that th...; Question 150: Which of the following is the BEST key performance indicator...; Question 151: Which of the following provides the BEST evidence that risk ...; Question 152: A risk practitioner observes that hardware failure incidents...; Question 153: Which of the following roles would be MOST helpful in provid...; Question 154: As part of an overall IT risk management plan, an IT risk re...; Question 155: Which of the following is the BEST indication of an improved...; Question 156: The MOST effective way to increase the likelihood that risk ...; Question 157: Which of the following approaches BEST identifies informatio...; Question 158: An upward trend in which of the following metrics should be ...; Question 159: The MAIN purpose of a risk register is to:...; Question 160: Which of the following is the BEST way to promote adherence ...; Question 161: Which of the following would MOST likely result in updates t...; Question 162: When communicating changes in the IT risk profile, which of ...; Question 163: Which of the following roles is BEST suited to help a risk p...; Question 164: Who is the MOST appropriate owner for newly identified IT ri...; Question 165: Which of the following BEST enables the risk profile to serv...; Question 166: A risk practitioner observes that the fraud detection contro...; Question 167: During the risk assessment of an organization that processes...; Question 168: The PRIMARY benefit of classifying information assets is tha...; Question 169: A company has located its computer center on a moderate eart...; Question 170: Which of the following could BEST detect an in-house develop...; Question 171: Which of the following BEST enables the identification of tr...; Question 172: Which of the following is MOST important when developing key...; Question 173: After the review of a risk record, internal audit questioned...; Question 174: Which of the following is the BEST way to identify changes t...; Question 175: Which of the following risk scenarios would be the GREATEST ...; Question 176: Which of the following is the BEST way to determine the ongo...; Question 177: Which of the following is a PRIMARY benefit of engaging the ...; Question 178: Which of the following activities should be performed FIRST ...; Question 179: Which of the following would be the BEST key performance ind...; Question 180: The PRIMARY objective of testing the effectiveness of a new ...; Question 181: A business unit is updating a risk register with assessment ...; Question 182: Which of the following would be MOST important for a risk pr...; Question 183: Which of the following would require updates to an organizat...; Question 184: An organization has implemented a system capable of comprehe...; Question 185: A risk practitioner is summarizing the results of a high-pro...; Question 186: Which of the following is the BEST indication that an organi...; Question 187: Which of the following is the MOST important input when deve...; Question 188: The analysis of which of the following will BEST help valida...; Question 189: Which of the following is the MOST important benefit of key ...; Question 190: Which of the following is the GREATEST concern when an organ...; Question 191: The MOST essential content to include in an IT risk awarenes...; Question 192: A risk practitioner has just learned about new done FIRST?...; Question 193: An organization delegates its data processing to the interna...; Question 194: A bank wants to send a critical payment order via email to o...; Question 195: A risk practitioner is reviewing the status of an action pla...; Question 196: Which of the following is the BEST course of action to reduc...; Question 197: A bank has outsourced its statement printing function to an ...; Question 198: Controls should be defined during the design phase of system...; Question 199: Whose risk tolerance matters MOST when making a risk decisio...; Question 200: Which of the following is MOST important for an organization...; Question 201: Which of the following is the PRIMARY reason to establish th...; Question 202: Which of the following is the BEST way to detect zero-day ma...; Question 203: Which of the following is MOST helpful in verifying that the...; Question 204: What is the MOST important consideration when aligning IT ri...; Question 205: Which of the following will BEST help an organization evalua...; Question 206: Which of the following BEST indicates that an organizations ...; Question 207: The BEST way to determine the likelihood of a system availab...; Question 208: Management has required information security awareness train...; Question 209: Which of the following would BEST help minimize the risk ass...; Question 210: An internally developed payroll application leverages Platfo...; Question 211: Which of the following is the PRIMARY role of a data custodi...; Question 212: Which of the following BEST indicates the efficiency of a pr...; Question 213: Which of the following would be the GREATEST concern related...; Question 214: Mapping open risk issues to an enterprise risk heat map BEST...; Question 215: Which of the following would be considered a vulnerability?...; Question 216: Improvements in the design and implementation of a control w...; Question 217: A control owner responsible for the access management proces...; Question 218: The MOST important reason to aggregate results from multiple...; Question 219: Which of the following is the PRIMARY reason to have the ris...; Question 220: Which of the following risk register updates is MOST importa...; Question 221: Which of the following issues should be of GREATEST concern ...; Question 222: To help identify high-risk situations, an organization shoul...; Question 223: An organization operates in an environment where reduced tim...; Question 224: An organization has outsourced its IT security operations to...; Question 225: Which of the following is MOST likely to be impacted as a re...; Question 226: What is the BEST information to present to business control ...; Question 227: Prudent business practice requires that risk appetite not ex...; Question 228: While reviewing a contract of a cloud services vendor, it wa...; Question 229: Which of the following BEST measures the impact of business ...; Question 230: Which of the following is the FIRST step when developing a b...; Question 231: Which of the following will BEST help in communicating strat...; Question 232: An effective control environment is BEST indicated by contro...; Question 233: The BEST criteria when selecting a risk response is the:...; Question 234: The BEST key performance indicator (KPI) to measure the effe...

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