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Exam Code:	CRISC
Exam Name:	Certified in Risk and Information Systems Control
Certification Provider:	ISACA
Free Question Number:	236
Version:	v2021-05-20
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# of views:	1700
# of Questions views:	88006
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Exam Question List: 1 commentQuestion 1: A risk practitioner has been asked to advise management on d...; Question 2: Which of the following is the MOST effective key performance...; Question 3: An organization striving to be on the leading edge in regard...; Question 4: Which of the following is MOST helpful to management when de...; Question 5: Which of the following provides The MOST useful information ...; Question 6: From a risk management perspective, the PRIMARY objective of...; Question 7: Which of the following is the BEST key performance indicator...; Question 8: It is MOST appropriate for changes to be promoted to product...; Question 9: Which of the following is the MOST important reason to creat...; Question 10: A change management process has recently been updated with n...; Question 11: Which of the following provides the MOST important informati...; Question 12: When determining which control deficiencies are most signifi...; Question 13: The risk associated with an asset before controls are applie...; Question 14: The PRIMARY reason for periodic penetration testing of Inter...; Question 15: Which of the following BEST contributes to the implementatio...; Question 16: The risk appetite for an organization could be derived from ...; Question 17: Which of the following would be the BEST recommendation if t...; Question 18: The MAIN goal of the risk analysis process is to determine t...; Question 19: Which of the following is a detective control?...; Question 20: The analysis of which of the following will BEST help valida...; Question 21: A risk practitioner has identified that the organization's s...; Question 22: A key risk indicator (KRI) indicates a reduction in the perc...; Question 23: Which of the following is the BEST key performance indicator...; Question 24: Establishing and organizational code of conduct is an exampl...; Question 25: Which of the following is the GREATEST concern when using a ...; Question 26: Which of the following is MOST important to understand when ...; Question 27: Implementing which of the following controls would BEST redu...; Question 28: When collecting information to identify IT-related risk, a r...; Question 29: Which of the following is the BEST way for a risk practition...; Question 30: Which of the following would be MOST helpful to an informati...; Question 31: Which of the following is the MOST cost-effective way to tes...; Question 32: Which of the following roles would be MOST helpful in provid...; Question 33: Which of the following IT controls is MOST useful in mitigat...; Question 34: Which of the following is the GREATEST risk associated with ...; Question 35: Which of the following MOST effectively limits the impact of...; Question 36: The head of a business operations department asks to review ...; Question 37: During testing, a risk practitioner finds the IT department'...; Question 38: Which of the following is the PRIMARY responsibility of the ...; Question 39: Which of the following is a crucial component of a key risk ...; Question 40: An application owner has specified the acceptable downtime i...; Question 41: Which of the following will MOST improve stakeholders' under...; Question 42: A risk practitioner observes that the fraud detection contro...; Question 43: Which of the following should be included in a risk assessme...; Question 44: An organization learns of a new ransomware attack affecting ...; Question 45: Which of the following is the MOST appropriate key risk indi...; Question 46: Senior management has asked a risk practitioner to develop t...; Question 47: Which of the following is the PRIMARY purpose of periodicall...; Question 48: Which of the following tools is MOST effective in identifyin...; Question 49: A web-based service provider with a low risk appetite for sy...; Question 50: Which of the following observations would be GREATEST concer...; Question 51: An organization has opened a subsidiary in a foreign country...; Question 52: When reviewing a risk response strategy, senior management's...; Question 53: An organization is unable to implement a multi-factor authen...; Question 54: Which stakeholders are PRIMARILY responsible for determining...; Question 55: A control owner responsible for the access management proces...; Question 56: Which of the following indicates an organization follows IT ...; Question 57: Which of the following is the BEST approach for performing a...; Question 58: Which of the following is the PRIMARY reason to have the ris...; Question 59: Who is the MOST appropriate owner for newly identified IT ri...; Question 60: While evaluating control costs, management discovers that th...; Question 61: Which of the following is the BEST evidence that risk manage...; Question 62: Which of the following is the MOST important component of ef...; Question 63: Which of the following will BEST help an organization evalua...; Question 64: A risk practitioner observes that hardware failure incidents...; Question 65: Which of the following BEST measures the impact of business ...; Question 66: Implementing which of the following will BEST help ensure th...; Question 67: Which of the following requirements is MOST important to inc...; Question 68: Which type of cloud computing deployment provides the consum...; Question 69: A new policy has been published to forbid copying of data on...; Question 70: An organization's risk practitioner learns a new third-party...; Question 71: Which of the following is MOST important to the integrity of...; Question 72: Which of the following is the BEST indication of a mature or...; Question 73: Which of the following is the GREATEST benefit of analyzing ...; Question 74: A recent internal risk review reveals the majority of core I...; Question 75: Which of the following techniques would be used during a ris...; Question 76: Which of the following is the BEST indicator of the effectiv...; Question 77: A bank is experiencing an increasing incidence of customer i...; Question 78: A risk practitioner is reviewing a vendor contract and finds...; Question 79: A peer review of a risk assessment finds that a relevant thr...; Question 80: The MOST effective approach to prioritize risk scenarios is ...; Question 81: Which of the following risk scenarios would be the GREATEST ...; Question 82: Which of the following would be- MOST helpful to understand ...; Question 83: An internal audit report reveals that not all IT application...; Question 84: Which of the following is the MOST important factor affectin...; Question 85: When reviewing a business continuity plan (BCP). which of th...; Question 86: Which of the following could BEST detect an in-house develop...; Question 87: Which of the following BEST indicates whether security aware...; Question 88: Which of the following activities would BEST contribute to p...; Question 89: Which of the following is the MAIN reason to continuously mo...; Question 90: An organization has procured a managed hosting service and j...; Question 91: Which of the following criteria is MOST important when devel...; Question 92: Which of the following is the MOST useful indicator to measu...; Question 93: Which of the following is the MOST important information to ...; Question 94: Which of the following provides the BEST measurement of an o...; Question 95: Which of the following MUST be updated to maintain an IT ris...; Question 96: An organization has granted a vendor access to its data in o...; Question 97: Which of the following BEST indicates the efficiency of a pr...; Question 98: The BEST way to obtain senior management support for investm...; Question 99: Which of the following would BEST enable a risk practitioner...; Question 100: An organization has initiated a project to implement an IT r...; Question 101: Which of the following aspects of an IT risk and control sel...; Question 102: When testing the security of an IT system, il is MOST import...; Question 103: Which of The following is the BEST way to confirm whether ap...; Question 104: The BEST criteria when selecting a risk response is the:...; Question 105: The PRIMARY benefit of classifying information assets is tha...; Question 106: When reviewing management's IT control self-assessments, a r...; Question 107: An organization is increasingly concerned about loss of sens...; 1 commentQuestion 108: Performing a background check on a new employee candidate be...; Question 109: Which of the following is the FIRST step in managing the sec...; Question 110: Which of the following is the BEST method for assessing cont...; Question 111: To minimize risk in a software development project, when is ...; Question 112: A risk practitioner has observed that there is an increasing...; Question 113: Which of the following is MOST appropriate to prevent unauth...; Question 114: Which of the following should be the PRIMARY focus of a risk...; Question 115: Which of the following is the MOST important enabler of effe...; Question 116: Which of the following is MOST important when developing key...; Question 117: A data processing center operates in a jurisdiction where ne...; Question 118: Which of the following is MOST helpful to review when identi...; Question 119: Which of the following risk register elements is MOST likely...; Question 120: Which of the following should be the PRIMARY consideration w...; Question 121: After migrating a key financial system to a new provider, it...; Question 122: Which of the following would MOST likely cause a risk practi...; Question 123: The risk associated with data loss from a website which cont...; Question 124: Which of the following is MOST critical to the design of rel...; Question 125: Which of the following is a risk practitioner's BEST course ...; Question 126: Which of the following would be MOST helpful to a risk owner...; Question 127: Which of the following would provide the MOST comprehensive ...; Question 128: An organization has initiated a project to launch an IT-base...; Question 129: Which of the following is MOST important to include in a Sof...; Question 130: A department has been granted an exception to bypass the exi...; Question 131: The PRIMARY reason to have risk owners assigned to entries i...; Question 132: Which of the following MUST be assessed before considering r...; Question 133: Which of the following is the MOST effective control to ensu...; Question 134: What is the BEST information to present to business control ...; Question 135: Which of the following should be of GREATEST concern to a ri...; Question 136: When developing a new risk register, a risk practitioner sho...; Question 137: Which of the following is a KEY outcome of risk ownership?...; Question 138: An organization has just implemented changes to close an ide...; Question 139: Which of the following controls will BEST detect unauthorize...; Question 140: During the risk assessment of an organization that processes...; Question 141: An organization is planning to outsource its payroll functio...; Question 142: Who is BEST suited to determine whether a new control proper...; Question 143: Periodically reviewing and updating a risk register with det...; Question 144: The PRIMARY reason a risk practitioner would be interested i...; Question 145: A control owner has completed a year-long project To strengt...; Question 146: An organization uses a vendor to destroy hard drives. Which ...; Question 147: What should a risk practitioner do FIRST upon learning a ris...; Question 148: Which of the following is the BEST way to identify changes t...; Question 149: Which of the following is MOST helpful in aligning IT risk w...; Question 150: Which of the following is the MOST important consideration w...; Question 151: A business unit has decided to accept the risk of implementi...; Question 152: Deviation from a mitigation action plan's completion date sh...; Question 153: The PRIMARY benefit of conducting continuous monitoring of a...; Question 154: It is MOST important to the effectiveness of an IT risk mana...; Question 155: Which of the following will BEST help in communicating strat...; Question 156: An organizations chief technology officer (CTO) has decided ...; Question 157: Which of the following is the MOST important consideration w...; Question 158: Which of the following is MOST important when developing key...; Question 159: Which of the following is the MOST important objective of re...; Question 160: Which of the following is the MOST common concern associated...; Question 161: An organization is considering allowing users to access comp...; Question 162: Which of the following is the MOST important benefit of key ...; Question 163: Which of the following is the BEST way to determine the ongo...; Question 164: The purpose of requiring source code escrow in a contractual...; Question 165: Which of the following should be the MAIN consideration when...; Question 166: Which of the following is the BEST method to identify unnece...; Question 167: Risk aggregation in a complex organization will be MOST succ...; Question 168: Which of the following should be considered FIRST when asses...; Question 169: A payroll manager discovers that fields in certain payroll r...; Question 170: Which of the following is the BEST evidence that a user acco...; Question 171: An organization's IT infrastructure is running end-of-life s...; Question 172: An audit reveals that there are changes in the environment t...; Question 173: Which of the following is the BEST method to ensure a termin...; Question 174: An organization has identified a risk exposure due to weak t...; Question 175: A control for mitigating risk in a key business area cannot ...; Question 176: A newly enacted information privacy law significantly increa...; Question 177: Which of the following will BEST help mitigate the risk asso...; Question 178: The PRIMARY reason for periodically monitoring key risk indi...; Question 179: An organization has outsourced its backup and recovery proce...; Question 180: Which of the following BEST indicates the condition of a ris...; Question 181: During a routine check, a system administrator identifies un...; Question 182: Which of the following is the MOST important data attribute ...; Question 183: Which of the following is MOST essential for an effective ch...; Question 184: Which of the following is the FIRST step in managing the ris...; Question 185: Which of the following provides the MOST helpful information...; Question 186: Which of the following should be an element of the risk appe...; Question 187: Which of the following would provide the BEST guidance when ...; Question 188: An organization with a large number of applications wants to...; Question 189: Which of the following is MOST important to review when dete...; Question 190: A risk heat map is MOST commonly used as part of an IT risk ...; Question 191: Which of the following is the MAIN benefit of involving stak...; Question 192: A risk practitioner has become aware of production data bein...; Question 193: Which of the following would BEST help secure online financi...; Question 194: The BEST key performance indicator (KPI) for monitoring adhe...; Question 195: Which of these documents is MOST important to request from a...; Question 196: An organization has received notification that it is a poten...; Question 197: Which of the following provides The BEST information when de...; Question 198: The maturity of an IT risk management program is MOST influe...; Question 199: What is MOST important for the risk practitioner to understa...; Question 200: Which of the following is the MOST effective way to integrat...; Question 201: Which of The following is the PRIMARY consideration when est...; Question 202: Which of the following resources is MOST helpful when creati...; Question 203: Which of the following is the PRIMARY reason for an organiza...; Question 204: Which of the following is the MOST important responsibility ...; Question 205: Which of the following is the BEST control to detect an adva...; Question 206: Which of the following is the BEST method for identifying vu...; Question 207: Which of the following is the BEST approach for determining ...; Question 208: An organization is measuring the effectiveness of its change...; Question 209: Which of the following is MOST important for a risk practiti...; Question 210: The BEST way to demonstrate alignment of the risk profile wi...; Question 211: Which of the following would BEST ensure that identified ris...; Question 212: Which of the following is the PRIMARY benefit of identifying...; Question 213: An organization has recently updated its disaster recovery p...; Question 214: Which of the following will BEST help to ensure that informa...; Question 215: Which of the following is the MOST important consideration w...; Question 216: A risk practitioner is reporting on an increasing trend of r...; Question 217: During the control evaluation phase of a risk assessment, it...; Question 218: In an organization with a mature risk management program, wh...; Question 219: Which of the following should be management's PRIMARY consid...; Question 220: Which of the following is the MOST important characteristic ...; Question 221: Which of the following is the BEST course of action when ris...; Question 222: A control owner identifies that the organization's shared dr...; Question 223: Which of the following is the BEST indication of an improved...; Question 224: Which of the following would be considered a vulnerability?...; Question 225: Prior to selecting key performance indicators (KPIs), itis M...; Question 226: An identified high probability risk scenario involving a cri...; Question 227: After the review of a risk record, internal audit questioned...; Question 228: Which of the following is MOST important when defining contr...; Question 229: Which of the following would MOST likely result in updates t...; Question 230: Which of the following is the MOST important consideration w...; Question 231: A global organization is planning to collect customer behavi...; Question 232: What should be the PRIMARY objective for a risk practitioner...; Question 233: Which of the following would BEST help identify the owner fo...; Question 234: Quantifying the value of a single asset helps the organizati...; Question 235: Which of the following methods is the BEST way to measure th...; Question 236: A risk assessment has identified increased losses associated...

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