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Exam Code:	CRISC
Exam Name:	Certified in Risk and Information Systems Control
Certification Provider:	ISACA
Free Question Number:	225
Version:	v2021-05-13
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# of Questions views:	64593
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Exam Question List: Question 1: A risk practitioner observes that hardware failure incidents...; Question 2: Which of the following will be MOST effective to mitigate th...; Question 3: An organization has identified that terminated employee acco...; Question 4: Which of the following is the PRIMARY reason to have the ris...; Question 5: Implementing which of the following controls would BEST redu...; Question 6: The PRIMARY purpose of IT control status reporting is to:...; Question 7: A control owner identifies that the organization's shared dr...; Question 8: Who is BEST suited to determine whether a new control proper...; Question 9: It is MOST appropriate for changes to be promoted to product...; Question 10: Of the following, who should be responsible for determining ...; Question 11: Which of the following should be a risk practitioner s MOST ...; Question 12: A risk practitioner has observed that risk owners have appro...; Question 13: An organization has engaged a third party to provide an Inte...; Question 14: Which of the following is the GREATEST risk associated with ...; Question 15: A web-based service provider with a low risk appetite for sy...; Question 16: Deviation from a mitigation action plan's completion date sh...; Question 17: Which of the following is the BEST metric to demonstrate the...; Question 18: The PRIMARY basis for selecting a security control is:...; Question 19: Which of the following would be MOST helpful to a risk owner...; Question 20: An unauthorized individual has socially engineered entry int...; Question 21: Who is MOST likely to be responsible for the coordination be...; Question 22: Which of the following is MOST important when discussing ris...; Question 23: Which of the following is MOST helpful in verifying that the...; Question 24: The GREATEST concern when maintaining a risk register is tha...; Question 25: An organization's internal audit department is considering t...; Question 26: Which of the following is the MOST important factor when dec...; Question 27: Which of the following would be MOST useful to senior manage...; Question 28: The PRIMARY objective of testing the effectiveness of a new ...; Question 29: Which of the following activities would BEST contribute to p...; Question 30: Which of the following should be an element of the risk appe...; Question 31: An organization operates in an environment where reduced tim...; Question 32: The BEST reason to classify IT assets during a risk assessme...; Question 33: Periodically reviewing and updating a risk register with det...; Question 34: Which of the following techniques would be used during a ris...; Question 35: The design of procedures to prevent fraudulent transactions ...; Question 36: Which of the following is a risk practitioner's BEST course ...; Question 37: Which of the following would be the BEST justification to in...; Question 38: The MOST important reason to aggregate results from multiple...; Question 39: Which of the following would be MOST important for a risk pr...; Question 40: Which of the following is MOST helpful in developing key ris...; Question 41: Which of the following is the MOST important consideration w...; Question 42: An organization operates in a jurisdiction where heavy fines...; Question 43: Which of the following should be considered when selecting a...; Question 44: The PRIMARY goal of a risk management program is to:...; Question 45: The BEST key performance indicator (KPI) for monitoring adhe...; Question 46: It is MOST important to the effectiveness of an IT risk mana...; Question 47: A data processing center operates in a jurisdiction where ne...; Question 48: An external security audit has reported multiple findings re...; Question 49: Which of the following BEST measures the efficiency of an in...; Question 50: Who should be responsible for strategic decisions on risk ma...; Question 51: As part of an overall IT risk management plan, an IT risk re...; Question 52: Which of The following will BEST communicate the importance ...; Question 53: Which of the following is a KEY outcome of risk ownership?...; Question 54: A risk practitioner has just learned about new done FIRST?...; Question 55: A department has been granted an exception to bypass the exi...; Question 56: Which of the following issues should be of GREATEST concern ...; Question 57: Which of the following is the MOST common concern associated...; Question 58: Which of the following BEST indicates the condition of a ris...; Question 59: Improvements in the design and implementation of a control w...; Question 60: Which of the following would MOST likely result in updates t...; Question 61: Which of the following is the PRIMARY reason for an organiza...; Question 62: The PRIMARY reason to have risk owners assigned to entries i...; Question 63: Risk management strategies are PRIMARILY adopted to:...; Question 64: A risk practitioner has identified that the organization's s...; Question 65: Which of the following should be the PRIMARY focus of a risk...; Question 66: An internally developed payroll application leverages Platfo...; Question 67: A risk practitioner learns that the organization s industry ...; Question 68: A business unit is updating a risk register with assessment ...; Question 69: A risk manager has determined there is excessive risk with a...; Question 70: A risk practitioner is organizing a training session lo comm...; Question 71: Which of the following elements of a risk register is MOST l...; Question 72: Which of the following is the PRIMARY reason to update a ris...; Question 73: What is MOST important for the risk practitioner to understa...; Question 74: The MOST effective approach to prioritize risk scenarios is ...; Question 75: During the initial risk identification process for a busines...; Question 76: Which of the following controls would BEST reduce the likeli...; Question 77: A software developer has administrative access to a producti...; Question 78: Which of the following would be MOST relevant to stakeholder...; Question 79: Which of the following should be the risk practitioner s PRI...; Question 80: When presenting risk, the BEST method to ensure that the ris...; Question 81: Which of the following would BEST help an enterprise priorit...; Question 82: Which of the following BEST enables the identification of tr...; Question 83: Which of the following could BEST detect an in-house develop...; Question 84: Which of the following would provide the BEST guidance when ...; Question 85: Which of the following BEST confirms the existence and opera...; Question 86: Which of the following is the MOST important data source for...; Question 87: Which of the following is the BEST key performance indicator...; Question 88: Which of the following would BEST provide early warning of a...; Question 89: A large organization is replacing its enterprise resource pl...; Question 90: Which of the following is the GREATEST concern associated wi...; Question 91: Which of the following is performed after a risk assessment ...; Question 92: Which of the following will BEST help ensure that risk facto...; Question 93: Which of the following IT key risk indicators (KRIs) provide...; Question 94: Which of the following is the BEST indication of the effecti...; Question 95: An organization is considering allowing users to access comp...; Question 96: A risk practitioners PRIMARY focus when validating a risk re...; Question 97: Which of the following is the MOST important consideration w...; Question 98: Which of the following roles would provide the MOST importan...; Question 99: Employees are repeatedly seen holding the door open for othe...; Question 100: A risk owner has identified a risk with high impact and very...; Question 101: Which of the following is MOST critical when designing contr...; Question 102: Which of the following will MOST improve stakeholders' under...; Question 103: Which of the following provides the BEST evidence that risk ...; Question 104: Which of the following is the MOST important consideration w...; Question 105: Who should be responsible for implementing and maintaining s...; Question 106: Which of the following BEST describes the role of the IT ris...; Question 107: Which of the following is the PRIMARY objective for automati...; Question 108: Which of the following is MOST influential when management m...; Question 109: To communicate the risk associated with IT in business terms...; Question 110: An organization has granted a vendor access to its data in o...; Question 111: Which of the following is MOST important to ensure when cont...; Question 112: While reviewing a contract of a cloud services vendor, it wa...; Question 113: Malware has recently affected an organization, The MOST effe...; Question 114: Which of the following is the FIRST step in managing the ris...; Question 115: Which of the following is the MOST important consideration w...; Question 116: A risk practitioner has determined that a key control does n...; Question 117: A global organization is considering the acquisition of a co...; Question 118: Which of the following is the MAIN benefit of involving stak...; Question 119: All business units within an organization have the same risk...; Question 120: Which of the following is the BEST indicator of the effectiv...; Question 121: During an IT risk scenario review session, business executiv...; Question 122: Which of the following is the BEST approach to use when crea...; Question 123: Which of the following is the BEST indication of an improved...; Question 124: Which of the following is the PRIMARY responsibility of the ...; Question 125: An organization has determined a risk scenario is outside th...; Question 126: The MOST effective way to increase the likelihood that risk ...; Question 127: Whether the results of risk analyses should be presented in ...; Question 128: A key risk indicator (KRI) indicates a reduction in the perc...; Question 129: When reporting risk assessment results to senior management,...; Question 130: An organization uses a vendor to destroy hard drives. Which ...; Question 131: The purpose of requiring source code escrow in a contractual...; Question 132: The PRIMARY objective of a risk identification process is to...; Question 133: A control for mitigating risk in a key business area cannot ...; Question 134: Which of The following should be the FIRST step when a compa...; Question 135: The PRIMARY advantage of implementing an IT risk management ...; Question 136: An organization has initiated a project to implement an IT r...; Question 137: An organization wants to assess the maturity of its internal...; Question 138: When a high-risk security breach occurs, which of the follow...; Question 139: Which of the following is MOST important to review when dete...; Question 140: Risk mitigation procedures should include:...; Question 141: Which of the following is the MOST effective way to integrat...; Question 142: To help ensure all applicable risk scenarios are incorporate...; Question 143: An application runs a scheduled job that compiles financial ...; Question 144: Which of the following would be MOST useful when measuring t...; Question 145: An organization has opened a subsidiary in a foreign country...; Question 146: A management team is on an aggressive mission to launch a ne...; Question 147: When reviewing management's IT control self-assessments, a r...; Question 148: Which of the following is the BEST way for a risk practition...; Question 149: Sensitive data has been lost after an employee inadvertently...; Question 150: Which of the following is a detective control?...; Question 151: An organization is planning to outsource its payroll functio...; Question 152: Which of the following is the MAIN reason for documenting th...; Question 153: Which of the following is the FIRST step in risk assessment?...; Question 154: Performing a background check on a new employee candidate be...; Question 155: An organization has decided to outsource a web application, ...; Question 156: When collecting information to identify IT-related risk, a r...; Question 157: A risk practitioner recently discovered that sensitive data ...; Question 158: Which of the following can be used to assign a monetary valu...; Question 159: The BEST criteria when selecting a risk response is the:...; Question 160: Quantifying the value of a single asset helps the organizati...; Question 161: The BEST way to test the operational effectiveness of a data...; Question 162: Which of the following is the PRIMARY reason to perform ongo...; Question 163: An organization has outsourced its lease payment process to ...; Question 164: A risk assessment has identified that an organization may no...; Question 165: Which of the following should be the MAIN consideration when...; Question 166: Which of the following is the MOST effective way to mitigate...; Question 167: Which stakeholders are PRIMARILY responsible for determining...; Question 168: Which of the following is the MOST important reason to creat...; Question 169: The MAIN purpose of a risk register is to:...; Question 170: What should be the PRIMARY objective for a risk practitioner...; Question 171: A risk owner has accepted a high-impact risk because the con...; Question 172: Which of the following should be of GREATEST concern to a ri...; Question 173: Which of the following conditions presents the GREATEST risk...; Question 174: An IT risk practitioner has determined that mitigation activ...; Question 175: An organization's financial analysis department uses an in-h...; Question 176: Controls should be defined during the design phase of system...; Question 177: The acceptance of control costs that exceed risk exposure is...; Question 178: Which of the following roles would be MOST helpful in provid...; Question 179: Which of the following BEST indicates whether security aware...; Question 180: Which of the following provides The BEST information when de...; Question 181: The BEST key performance indicator (KPI) to measure the effe...; Question 182: Which of the following is the MOST important consideration w...; Question 183: The BEST key performance indicator (KPI) to measure the effe...; Question 184: When reviewing a report on the performance of control proces...; Question 185: Which of the following tools is MOST effective in identifyin...; Question 186: Which of the following is the MOST useful indicator to measu...; Question 187: Which of the following is a crucial component of a key risk ...; Question 188: A peer review of a risk assessment finds that a relevant thr...; Question 189: Who is accountable for risk treatment?...; Question 190: When determining which control deficiencies are most signifi...; Question 191: Which of the following controls will BEST detect unauthorize...; Question 192: Which of the following will BEST help in communicating strat...; Question 193: Which of the following should be the HIGHEST priority when d...; Question 194: Which of the following is the BEST evidence that risk manage...; Question 195: A risk practitioner observes that the fraud detection contro...; Question 196: Which of the following is MOST important when developing ris...; Question 197: An organization that has been the subject of multiple social...; Question 198: Prudent business practice requires that risk appetite not ex...; Question 199: A maturity model will BEST indicate:...; Question 200: An organization is preparing to transfer a large number of c...; Question 201: Which of the following would provide executive management wi...; Question 202: An organization is increasingly concerned about loss of sens...; Question 203: Which of the following attributes of a key risk indicator (K...; Question 204: An organization is planning to engage a cloud-based service ...; Question 205: A third-party vendor has offered to perform user access prov...; 1 commentQuestion 206: Which of the following is the BEST way to identify changes i...; Question 207: Which of the following activities should be performed FIRST ...; Question 208: Which of the following is the BEST key performance indicator...; Question 209: An organization has initiated a project to launch an IT-base...; Question 210: Accountability for a particular risk is BEST represented in ...; Question 211: Which of the following would MOST likely cause a risk practi...; Question 212: Which of the following would present the GREATEST challenge ...; Question 213: Which of the following is the PRIMARY reason to establish th...; Question 214: Which of the following statements in an organization's curre...; Question 215: Which of the following activities is PRIMARILY the responsib...; Question 216: An IT operations team implements disaster recovery controls ...; Question 217: When evaluating enterprise IT risk management it is MOST imp...; Question 218: Which of the following is the MOST important element of a su...; Question 219: Business areas within an organization have engaged various c...; Question 220: Which of the following is the MOST important consideration w...; Question 221: Which of the following would be of GREATEST concern to a ris...; Question 222: Which of the following is MOST important when defining contr...; Question 223: Which of the following is the MOST important foundational el...; Question 224: Which of the following should be the PRIMARY input when desi...; Question 225: A risk practitioner notices that a particular key risk indic...

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