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| Exam Code: | CRISC |
| Exam Name: | Certified in Risk and Information Systems Control |
| Certification Provider: | ISACA |
| Free Question Number: | 288 |
| Version: | v2021-07-16 |
| Rating: | |
| # of views: | 1881 |
| # of Questions views: | 86626 |
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- Exam Question List
- Question 1: Who should be accountable for ensuring effective cybersecuri...
- Question 2: An IT license audit has revealed that there are several unli...
- Question 3: Which of the following is the BEST way to determine the ongo...
- Question 4: Which of the following should be the HIGHEST priority when d...
- Question 5: Which of the following is the BEST way to determine whether ...
- Question 6: What should be the PRIMARY objective for a risk practitioner...
- Question 7: An organization has four different projects competing for fu...
- Question 8: Which of the following would MOST effectively enable a busin...
- Question 9: Which of the following is the BEST method to identify unnece...
- Question 10: Employees are repeatedly seen holding the door open for othe...
- Question 11: A control owner responsible for the access management proces...
- Question 12: A risk practitioners PRIMARY focus when validating a risk re...
- Question 13: Which of the following will help ensure the elective decisio...
- Question 14: Which of the following is MOST important to ensure when cont...
- Question 15: An organization recently received an independent security au...
- Question 16: A large organization needs to report risk at all levels for ...
- Question 17: Which of the following is MOST critical to the design of rel...
- Question 18: Which of the following provides the BEST evidence that risk ...
- Question 19: An organization has outsourced its lease payment process to ...
- Question 20: Upon learning that the number of failed back-up attempts con...
- Question 21: An organization has just implemented changes to close an ide...
- Question 22: An organization plans to migrate sensitive information to a ...
- Question 23: Which of the following is the MOST appropriate key risk indi...
- 1 commentQuestion 24: Participants in a risk workshop have become focused on the f...
- Question 25: Which of the following is MOST effective against external th...
- Question 26: Which of the following is MOST helpful in determining the ef...
- Question 27: A global organization is considering the acquisition of a co...
- Question 28: The PRIMARY reason for establishing various Threshold levels...
- Question 29: Which of the following provides The MOST useful information ...
- Question 30: Which of the following risk register elements is MOST likely...
- Question 31: Which of the following is MOST helpful to ensure effective s...
- Question 32: Which of the following is the BEST metric to demonstrate the...
- Question 33: When reviewing management's IT control self-assessments, a r...
- Question 34: Which of the following is the MOST important objective of re...
- Question 35: An application owner has specified the acceptable downtime i...
- Question 36: The FIRST task when developing a business continuity plan sh...
- Question 37: Who is accountable for risk treatment?...
- Question 38: Which of the following is the MOST important consideration f...
- Question 39: Which of the following will be MOST effective in uniquely id...
- Question 40: It is MOST important for a risk practitioner to have an awar...
- Question 41: Which of the following requirements is MOST important to inc...
- Question 42: The design of procedures to prevent fraudulent transactions ...
- Question 43: When reporting risk assessment results to senior management,...
- Question 44: An organization is making significant changes to an applicat...
- Question 45: Which of the following is MOST important to the integrity of...
- Question 46: Which of the following provides the BEST measurement of an o...
- Question 47: Which of the following is a risk practitioner's BEST course ...
- Question 48: Which of the following is the BEST way for an organization t...
- Question 49: A violation of segregation of duties is when the same:...
- Question 50: During the initial risk identification process for a busines...
- Question 51: The BEST way to improve a risk register is to ensure the reg...
- Question 52: Which of the following statements BEST illustrates the relat...
- Question 53: Mitigating technology risk to acceptable levels should be ba...
- Question 54: A service provider is managing a client's servers. During an...
- Question 55: Which of the following is the PRIMARY reason to perform ongo...
- Question 56: Which of the following is the MOST important element of a su...
- Question 57: Which of the following is MOST important when developing key...
- Question 58: Which of the following is the MOST common concern associated...
- 1 commentQuestion 59: Following a significant change to a business process, a risk...
- Question 60: Which of the following is the GREATEST risk associated with ...
- Question 61: An organization has received notification that it is a poten...
- Question 62: Which of the following is MOST likely to cause a key risk in...
- Question 63: Which of the following BEST facilitates the development of e...
- Question 64: A risk practitioner has observed that there is an increasing...
- Question 65: Which of the following is the PRIMARY objective of providing...
- Question 66: While conducting an organization-wide risk assessment, it is...
- Question 67: Which of the following BEST mitigates the risk of violating ...
- Question 68: The PRIMARY reason to have risk owners assigned to entries i...
- Question 69: Which of the following is the BEST way to identify changes i...
- Question 70: The PRIMARY goal of a risk management program is to:...
- Question 71: What is the GREATEST concern with maintaining decentralized ...
- Question 72: An organization practices the principle of least privilege. ...
- Question 73: Which of the following is the BEST way for a risk practition...
- Question 74: Which of the following should be the PRIMARY focus of a risk...
- Question 75: When establishing leading indicators for the information sec...
- Question 76: In an organization dependent on data analytics to drive deci...
- Question 77: When presenting risk, the BEST method to ensure that the ris...
- Question 78: What is the PRIMARY benefit of risk monitoring?...
- Question 79: Which of the following trends would cause the GREATEST conce...
- Question 80: A peer review of a risk assessment finds that a relevant thr...
- Question 81: An organization has implemented a system capable of comprehe...
- Question 82: Which of the following would be MOST helpful to a risk pract...
- Question 83: Which of the following is the BEST measure of the effectiven...
- Question 84: Which of the following is the MOST important input when deve...
- Question 85: The PRIMARY objective for selecting risk response options is...
- Question 86: Which of the following BEST indicates the effectiveness of a...
- Question 87: Which of the following BEST assists in justifying an investm...
- Question 88: After a high-profile systems breach at an organization s key...
- Question 89: An organization discovers significant vulnerabilities in a r...
- Question 90: Which of the following is the MOST important factor when dec...
- Question 91: Which of the following roles would provide the MOST importan...
- Question 92: What is MOST important for the risk practitioner to understa...
- Question 93: While evaluating control costs, management discovers that th...
- Question 94: Which of the following observations would be GREATEST concer...
- Question 95: Which of the following would BEST assist in reconstructing t...
- Question 96: Which of the following would BEST help an enterprise define ...
- Question 97: Which of the following BEST indicates that an organizations ...
- Question 98: The BEST way to obtain senior management support for investm...
- Question 99: An internally developed payroll application leverages Platfo...
- Question 100: The purpose of requiring source code escrow in a contractual...
- Question 101: An IT organization is replacing the customer relationship ma...
- Question 102: Mapping open risk issues to an enterprise risk heat map BEST...
- Question 103: Which of the following should be the PRIMARY input when desi...
- Question 104: Which of the following is MOST important to sustainable deve...
- Question 105: When of the following provides the MOST tenable evidence tha...
- Question 106: An organization is planning to acquire a new financial syste...
- Question 107: The MOST important reason to monitor key risk indicators (KR...
- Question 108: Which of the following would provide executive management wi...
- Question 109: Which of the following BEST indicates whether security aware...
- Question 110: Which of the following is MOST commonly compared against the...
- Question 111: Which of the following would require updates to an organizat...
- Question 112: Which of the following is an IT business owner's BEST course...
- Question 113: Which of the following BEST measures the impact of business ...
- Question 114: A risk practitioner has been asked by executives to explain ...
- Question 115: Malware has recently affected an organization. The MOST effe...
- Question 116: Which of the following is MOST helpful to review when identi...
- Question 117: Deviation from a mitigation action plan's completion date sh...
- Question 118: To implement the MOST effective monitoring of key risk indic...
- Question 119: An organization has decided to outsource a web application, ...
- Question 120: An organization has opened a subsidiary in a foreign country...
- Question 121: An organization has detected unauthorized logins to its clie...
- Question 122: The BEST key performance indicator (KPI) to measure the effe...
- Question 123: Which of the following is the PRIMARY reason to use key cont...
- Question 124: Reviewing which of the following provides the BEST indicatio...
- Question 125: To reduce the risk introduced when conducting penetration te...
- Question 126: A risk practitioner is summarizing the results of a high-pro...
- Question 127: Which of the following is MOST important for an organization...
- Question 128: Which of the following is the MOST important responsibility ...
- Question 129: An application runs a scheduled job that compiles financial ...
- Question 130: Which of the following attributes of a key risk indicator (K...
- Question 131: An organization is planning to outsource its payroll functio...
- Question 132: Which of the following is the MOST important consideration w...
- Question 133: Which of the following is the MOST important objective of em...
- Question 134: Which of the following conditions presents the GREATEST risk...
- Question 135: Which of the following would provide the BEST guidance when ...
- Question 136: What should a risk practitioner do FIRST upon learning a ris...
- Question 137: The risk associated with data loss from a website which cont...
- Question 138: Which of the following will BEST support management repottin...
- Question 139: The MOST essential content to include in an IT risk awarenes...
- Question 140: Which of the following BEST supports the communication of ri...
- Question 141: While reviewing an organization's monthly change management ...
- Question 142: A key risk indicator (KRI) is reported to senior management ...
- Question 143: Of the following, who is accountable for ensuing the effecti...
- Question 144: Which of the following techniques would be used during a ris...
- Question 145: The PRIMARY objective of The board of directors periodically...
- Question 146: Which of the following should be considered FIRST when asses...
- Question 147: Which of the following helps ensure compliance with a nonrep...
- Question 148: A risk practitioner shares the results of a vulnerability as...
- Question 149: What are the MOST important criteria to consider when develo...
- Question 150: The PRIMARY reason for tracking the status of risk mitigatio...
- Question 151: To minimize risk in a software development project, when is ...
- Question 152: An organization has granted a vendor access to its data in o...
- Question 153: During an internal IT audit, an active network account belon...
- Question 154: Who is PRIMARILY accountable for risk treatment decisions?...
- Question 155: Which of the following is the MOST important benefit of key ...
- Question 156: Which of the following is the BEST reason to use qualitative...
- Question 157: Which of the following is MOST likely to be impacted as a re...
- Question 158: The BEST criteria when selecting a risk response is the:...
- Question 159: An organization wants to assess the maturity of its internal...
- Question 160: Which of the following is the PRIMARY reason for a risk prac...
- Question 161: An organization has outsourced its billing function to an ex...
- Question 162: Which of the following data would be used when performing a ...
- Question 163: Which of the following will BEST help mitigate the risk asso...
- Question 164: It is MOST important to the effectiveness of an IT risk mana...
- Question 165: Which of the following is the PRIMARY benefit of identifying...
- Question 166: Which of the following would BEST help to ensure that suspic...
- Question 167: Which of the following is the FIRST step when developing a b...
- Question 168: Which of the following controls BEST helps to ensure that tr...
- Question 169: Which of the following provides the MOST important informati...
- Question 170: An organization's financial analysis department uses an in-h...
- Question 171: Which of the following is the BEST key performance indicator...
- Question 172: Which of the following is the BEST indication of an effectiv...
- Question 173: An audit reveals that several terminated employee accounts m...
- Question 174: A trusted third party service provider has determined that t...
- Question 175: The BEST way to demonstrate alignment of the risk profile wi...
- Question 176: Which of the following will be MOST effective to mitigate th...
- Question 177: Of the following, who should be responsible for determining ...
- Question 178: An organization has identified that terminated employee acco...
- Question 179: Which of the following is the MOST important factor affectin...
- Question 180: Which of the following provides the MOST helpful reference p...
- Question 181: Which of the following is the MOST important consideration w...
- Question 182: Which of the following resources is MOST helpful when creati...
- Question 183: Which of the following is the MOST important consideration w...
- Question 184: The effectiveness of a control has decreased. What is the MO...
- Question 185: The maturity of an IT risk management program is MOST influe...
- Question 186: Which of the following is the MOST important reason to creat...
- Question 187: Which of the following is the GREATEST benefit when enterpri...
- Question 188: A deficient control has been identified which could result i...
- Question 189: Which of the following is MOST helpful in identifying new ri...
- Question 190: Which of the following is the BEST way for a risk practition...
- Question 191: Which of the following is MOST effective in continuous risk ...
- Question 192: Which of the following should be the PRIMARY recipient of re...
- Question 193: Which of the following BEST enables the risk profile to serv...
- Question 194: Which of the following would MOST likely result in updates t...
- Question 195: Which of the following methods would BEST contribute to iden...
- Question 196: Which of the following is the BEST approach to use when crea...
- Question 197: Which of the following would be MOST beneficial as a key ris...
- Question 198: A monthly payment report is generated from the enterprise re...
- Question 199: Which of the following is MOST important when developing ris...
- Question 200: Which of the following is the BEST course of action when ris...
- Question 201: Which of the following is the GREATEST advantage of implemen...
- Question 202: Which of the following would BEST help to ensure that identi...
- Question 203: An organization striving to be on the leading edge in regard...
- Question 204: An organization is considering adopting artificial intellige...
- Question 205: Which of the following is the GREATEST risk associated with ...
- Question 206: Which of The following should be the FIRST step when a compa...
- Question 207: Calculation of the recovery time objective (RTO) is necessar...
- Question 208: Which of the following is MOST essential for an effective ch...
- Question 209: When collecting information to identify IT-related risk, a r...
- Question 210: The BEST indication that risk management is effective is whe...
- Question 211: Which of the following should be done FIRST when developing ...
- Question 212: Periodically reviewing and updating a risk register with det...
- Question 213: Which of the following is the BEST way to assess the effecti...
- Question 214: Which of The following is the MOST relevant information to i...
- Question 215: Which of the following is MOST important to communicate to s...
- Question 216: Which of the following will BEST quantify the risk associate...
- Question 217: The PRIMARY basis for selecting a security control is:...
- Question 218: Who should be accountable for monitoring the control environ...
- Question 219: When an organization's disaster recovery plan (DRP) has a re...
- Question 220: Which of the following would be MOST helpful to an informati...
- Question 221: A risk assessment has identified that departments have insta...
- Question 222: Which of the following is MOST important when discussing ris...
- Question 223: Which of the following is the PRIMARY objective for automati...
- Question 224: Which of the following is a KEY responsibility of the second...
- Question 225: After the review of a risk record, internal audit questioned...
- Question 226: Which of the following should be the risk practitioner s PRI...
- Question 227: When updating a risk register with the results of an IT risk...
- Question 228: An organization has recently updated its disaster recovery p...
- Question 229: Reviewing results from which of the following is the BEST wa...
- Question 230: Which of the following is the MOST effective way to integrat...
- Question 231: Which of the following facilitates a completely independent ...
- Question 232: A PRIMARY function of the risk register is to provide suppor...
- Question 233: Which of the following is the MOST important technology cont...
- Question 234: To help ensure all applicable risk scenarios are incorporate...
- Question 235: Which of the following is the MOST useful indicator to measu...
- Question 236: Which of the following should be done FIRST when information...
- Question 237: Which of the following risk management practices BEST facili...
- Question 238: Which of the following is the MAIN benefit of involving stak...
- Question 239: Which of the following is the BEST way to manage the risk as...
- Question 240: Which of the following is MOST important for a risk practiti...
- Question 241: A review of an organization s controls has determined its da...
- Question 242: Which of the following is the BEST indicator of the effectiv...
- Question 243: Which of the following represents a vulnerability?...
- Question 244: Which of the following is the GREATEST risk associated with ...
- Question 245: Which of the following is the MOST important information to ...
- Question 246: Which of the following is the PRIMARY factor in determining ...
- Question 247: A risk manager has determined there is excessive risk with a...
- Question 248: A control owner has completed a year-long project To strengt...
- Question 249: Which of the following is the MAIN reason for documenting th...
- Question 250: Which of the following is MOST important to enable well-info...
- Question 251: Which of the following would be MOST useful to senior manage...
- Question 252: The MOST significant benefit of using a consistent risk rank...
- Question 253: Which of the following is the MOST important key performance...
- Question 254: A bank wants to send a critical payment order via email to o...
- Question 255: Which of the following criteria is MOST important when devel...
- Question 256: Which of the following is the MOST effective control to main...
- Question 257: An identified high probability risk scenario involving a cri...
- Question 258: Prudent business practice requires that risk appetite not ex...
- Question 259: A risk assessment has identified that an organization may no...
- Question 260: Which of the following is the MOST important reason to link ...
- Question 261: Which of the following is the MOST important topic to cover ...
- Question 262: The PRIMARY reason for periodic penetration testing of Inter...
- 2 commentQuestion 263: Which of the following is MOST helpful in aligning IT risk w...
- Question 264: A risk practitioner has just learned about new done FIRST?...
- Question 265: A risk practitioner is organizing risk awareness training fo...
- Question 266: Which of the following is MOST important to include in a Sof...
- Question 267: An organizations chief technology officer (CTO) has decided ...
- Question 268: An organization has implemented a preventive control to lock...
- Question 269: Which of the following is the MOST important consideration w...
- Question 270: Which of the following would be the GREATEST concern related...
- Question 271: Which of the following would BEST enable a risk practitioner...
- Question 272: An IT operations team implements disaster recovery controls ...
- Question 273: Risk management strategies are PRIMARILY adopted to:...
- Question 274: Which of the following is MOST important to have in place to...
- Question 275: An organization has decided to implement an emerging technol...
- Question 276: Which of the following is the MOST important characteristic ...
- Question 277: IT management has asked for a consolidated view into the org...
- Question 278: Which of the following BEST facilities the alignment of IT r...
- Question 279: Which of the following is the BEST way to support communicat...
- Question 280: Which of the following is the BEST method for identifying vu...
- Question 281: A risk practitioner has identified that the organization's s...
- Question 282: Which of the following is MOST important to the successful d...
- Question 283: Which of The following is the BEST way to confirm whether ap...
- Question 284: It is MOST appropriate for changes to be promoted to product...
- Question 285: Which of the following would be the BEST key performance ind...
- Question 286: Which of the following is the BEST source for identifying ke...
- Question 287: To minimize the risk of a potential acquisition being expose...
- Question 288: Which of the following is MOST helpful in verifying that the...
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No.# Option A is the right one