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Exam Code:	CRISC
Exam Name:	Certified in Risk and Information Systems Control
Certification Provider:	ISACA
Free Question Number:	325
Version:	v2021-12-08
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# of Questions views:	52086
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Exam Question List: Question 1: An organization has identified that terminated employee acco...; Question 2: The MOST essential content to include in an IT risk awarenes...; Question 3: Which of the following is the BEST indicator of the effectiv...; Question 4: Which of the following IT controls is MOST useful in mitigat...; Question 5: An organization is increasingly concerned about loss of sens...; Question 6: Which of the following is the BEST evidence that risk manage...; Question 7: Which of the following is the MOST important topic to cover ...; Question 8: Reviewing which of the following provides the BEST indicatio...; Question 9: A risk practitioner has discovered a deficiency in a critica...; Question 10: Which of the following should be the PRIMARY objective of pr...; Question 11: Which of the following BEST enables a proactive approach to ...; Question 12: The PRIMARY reason for establishing various Threshold levels...; Question 13: Which of the following should be the PRIMARY focus of an IT ...; Question 14: A newly enacted information privacy law significantly increa...; Question 15: An IT organization is replacing the customer relationship ma...; Question 16: Which of the following techniques would be used during a ris...; Question 17: Which of the following should be the risk practitioner s PRI...; Question 18: Which of the following would be the BEST way to help ensure ...; Question 19: Which of the following is a risk practitioner's BEST course ...; Question 20: The BEST key performance indicator (KPI) for monitoring adhe...; Question 21: Which of the following would MOST likely cause a risk practi...; Question 22: A risk practitioner is reviewing a vendor contract and finds...; Question 23: A risk practitioner has received an updated enterprise risk ...; Question 24: Which of the following should be a risk practitioner's MOST ...; Question 25: What is the MOST important consideration when aligning IT ri...; Question 26: Which of the following would be of GREATEST concern to a ris...; Question 27: In an organization that allows employee use of social media ...; Question 28: A risk owner has identified a risk with high impact and very...; Question 29: Which of the following is MOST important to understand when ...; Question 30: Which of the following BEST protects an organization against...; Question 31: An organization that has been the subject of multiple social...; Question 32: A multinational organization is considering implementing sta...; Question 33: Which of the following is the MOST important enabler of effe...; Question 34: Which of the following is the PRIMARY reason for monitoring ...; Question 35: Which of the following is the MOST common concern associated...; Question 36: Several network user accounts were recently created without ...; Question 37: Upon learning that the number of failed back-up attempts con...; Question 38: Which of the following would prompt changes in key risk indi...; Question 39: The PRIMARY reason for periodically monitoring key risk indi...; Question 40: When communicating changes in the IT risk profile, which of ...; Question 41: Which type of indicators should be developed to measure the ...; Question 42: Which of the following is the BEST method for identifying vu...; Question 43: Which of the following is the BEST key performance indicator...; Question 44: Which of the following is the BEST way to identify changes t...; Question 45: The BEST way to demonstrate alignment of the risk profile wi...; Question 46: Winch of the following can be concluded by analyzing the lat...; Question 47: An organization has procured a managed hosting service and j...; Question 48: A risk practitioner is reviewing the status of an action pla...; Question 49: During a risk treatment plan review, a risk practitioner fin...; Question 50: Which of the following is MOST effective against external th...; Question 51: Which of the following would be the GREATEST challenge when ...; Question 52: The risk associated with an asset before controls are applie...; Question 53: A key risk indicator (KRI) threshold has reached the alert l...; Question 54: Which of the following controls BEST helps to ensure that tr...; Question 55: Which of the following is MOST critical when designing contr...; Question 56: Which of the following is MOST important to review when dete...; Question 57: A risk practitioner has just learned about new done FIRST?...; Question 58: A business unit is updating a risk register with assessment ...; Question 59: Which of the following BEST measures the impact of business ...; Question 60: Which of The following should be of GREATEST concern for an ...; Question 61: Which of the following is MOST important information to revi...; Question 62: A risk practitioner has identified that the organization's s...; Question 63: Which of the following is the BEST control to detect an adva...; Question 64: Which of the following is MOST important to the effectivenes...; Question 65: When formulating a social media policy lo address informatio...; Question 66: When an organization's disaster recovery plan (DRP) has a re...; Question 67: Which of the following would be MOST useful to senior manage...; Question 68: Who should be responsible for strategic decisions on risk ma...; Question 69: A management team is on an aggressive mission to launch a ne...; Question 70: During testing, a risk practitioner finds the IT department'...; Question 71: Which of these documents is MOST important to request from a...; Question 72: Implementing which of the following will BEST help ensure th...; Question 73: IT risk assessments can BEST be used by management:...; Question 74: Who is MOST likely to be responsible for the coordination be...; Question 75: The PRIMARY purpose of using control metrics is to evaluate ...; Question 76: An information system for a key business operation is being ...; Question 77: Which of the following would BEST assist in reconstructing t...; Question 78: Which of the following should be done FIRST when developing ...; Question 79: An organization has outsourced its lease payment process to ...; Question 80: Which of the following provides the MOST up-to-date informat...; Question 81: Which of the following is the GREATEST risk associated with ...; Question 82: When assessing the maturity level of an organization's risk ...; Question 83: Which of the following is the BEST key performance indicator...; Question 84: The PRIMARY advantage of implementing an IT risk management ...; Question 85: Risk management strategies are PRIMARILY adopted to:...; Question 86: To minimize risk in a software development project, when is ...; Question 87: Which element of an organization's risk register is MOST imp...; Question 88: Which of the following is the MOST important consideration w...; Question 89: Which of the following provides the BEST measurement of an o...; Question 90: A risk practitioner has learned that an effort to implement ...; Question 91: Which of the following approaches would BEST help to identif...; Question 92: A risk assessment has identified that departments have insta...; Question 93: A monthly payment report is generated from the enterprise re...; Question 94: The BEST key performance indicator (KPI) to measure the effe...; Question 95: The MOST effective way to increase the likelihood that risk ...; Question 96: Which of the following scenarios presents the GREATEST risk ...; Question 97: Which of the following is the MOST important characteristic ...; Question 98: The purpose of requiring source code escrow in a contractual...; Question 99: Which of the following BEST facilitates the mitigation of id...; Question 100: During a control review, the control owner states that an ex...; Question 101: Which of the following indicates an organization follows IT ...; Question 102: What is the PRIMARY reason to periodically review key perfor...; Question 103: What information is MOST helpful to asset owners when classi...; Question 104: The PRIMARY objective for selecting risk response options is...; Question 105: It is MOST important to the effectiveness of an IT risk mana...; Question 106: Which of the following is the PRIMARY benefit of stakeholder...; Question 107: A control owner responsible for the access management proces...; Question 108: Which of the following is the BEST way for a risk practition...; Question 109: Which of the following should be of GREATEST concern to a ri...; Question 110: Which of the following is the PRIMARY role of the board of d...; Question 111: Which of tie following is We MOST important consideration wh...; Question 112: Which of The following would offer the MOST insight with reg...; Question 113: The annualized loss expectancy (ALE) method of risk analysis...; Question 114: Which of the following is the BEST approach for determining ...; Question 115: Which of the following would be a risk practitioners BEST re...; Question 116: An organization has raised the risk appetite for technology ...; Question 117: In an organization dependent on data analytics to drive deci...; Question 118: The BEST way to test the operational effectiveness of a data...; Question 119: The MOST effective approach to prioritize risk scenarios is ...; Question 120: Which of the following scenarios represents a threat?...; Question 121: Which of the following is the GREATEST benefit to an organiz...; Question 122: An organization's risk tolerance should be defined and appro...; Question 123: A risk practitioner shares the results of a vulnerability as...; Question 124: Which of the following would be MOST beneficial as a key ris...; Question 125: Which of the following tasks should be completed prior to cr...; Question 126: A bank wants to send a critical payment order via email to o...; Question 127: The risk associated with inadvertent disclosure of database ...; Question 128: Which of the following is the MOST important reason to revis...; Question 129: What should be the PRIMARY objective for a risk practitioner...; Question 130: Which of the following would be of GREATEST assistance when ...; Question 131: The BEST metric to monitor the risk associated with changes ...; Question 132: Which of the following is the FIRST step in managing the sec...; Question 133: Which of the following will BEST support management reportin...; Question 134: Which of the following is a crucial component of a key risk ...; Question 135: Which of the following would be MOST helpful to a risk pract...; Question 136: Which of the following activities should be performed FIRST ...; Question 137: Which of the following activities is PRIMARILY the responsib...; Question 138: Which of the following is MOST helpful in determining the ef...; Question 139: Which of the following controls BEST enables an organization...; Question 140: Which of the following should be management's PRIMARY consid...; Question 141: An organization has recently updated its disaster recovery p...; Question 142: When developing risk treatment alternatives for a Business c...; Question 143: Which of the following would BEST help to ensure that identi...; Question 144: The implementation of a risk treatment plan will exceed the ...; Question 145: Which of the following should be the risk practitioner s FIR...; Question 146: A risk practitioners PRIMARY focus when validating a risk re...; Question 147: Which of the following would be MOST helpful when communicat...; Question 148: Which of the following is MOST important for a risk practiti...; Question 149: An organization has outsourced its backup and recovery proce...; Question 150: A maturity model will BEST indicate:...; Question 151: An organization has outsourced a critical process involving ...; Question 152: An organization outsources the processing of us payroll data...; Question 153: A bank is experiencing an increasing incidence of customer i...; Question 154: Which of the following BEST indicates the effectiveness of a...; Question 155: Which of the following BEST indicates how well a web infrast...; Question 156: From a risk management perspective, which of the following i...; Question 157: Which of the following is MOST important to understand when ...; Question 158: Which of the following is the MOST important responsibility ...; Question 159: A key risk indicator (KRI) indicates a reduction in the perc...; Question 160: A risk practitioner is preparing a report to communicate cha...; Question 161: Which of the following is the FIRST step in managing the ris...; Question 162: Which of the following would BEST help an enterprise define ...; Question 163: Which of the following BEST enforces access control for an o...; Question 164: Which of the following criteria associated with key risk ind...; Question 165: The PRIMARY goal of a risk management program is to:...; Question 166: Which of the following should be the PRIMARY focus of a risk...; Question 167: The BEST indication that risk management is effective is whe...; Question 168: Which of the following is the BEST method to ensure a termin...; Question 169: A key risk indicator (KRI) is reported to senior management ...; Question 170: An organization practices the principle of least privilege. ...; Question 171: Which of the following will BEST help to ensure the continue...; Question 172: Which of the following is the MOST important consideration w...; Question 173: A web-based service provider with a low risk appetite for sy...; Question 174: Which of the following is the MOST effective way to mitigate...; Question 175: Which of the following is MOST helpful in defining an early-...; Question 176: Which of the following would be the BEST recommendation if t...; Question 177: The PRIMARY advantage of involving end users in continuity p...; Question 178: Which of the following should be the MAIN consideration when...; Question 179: Which of the following BEST indicates the condition of a ris...; Question 180: An organization is preparing to transfer a large number of c...; Question 181: When reporting risk assessment results to senior management,...; Question 182: In an organization with a mature risk management program, wh...; Question 183: Which of the following is the BEST source for identifying ke...; Question 184: Which of the following is the MOST important factor affectin...; Question 185: Who is the MOST appropriate owner for newly identified IT ri...; Question 186: Once a risk owner has decided to implement a control to miti...; Question 187: Which of the following will BEST mitigate the risk associate...; Question 188: A department allows multiple users to perform maintenance on...; Question 189: Which of the following BEST indicates that an organization h...; Question 190: Which of the following is the PRIMARY reason to adopt key co...; Question 191: An organization is planning to outsource its payroll functio...; Question 192: Which of the following would BEST mitigate the risk associat...; Question 193: Which of the following is a KEY responsibility of the second...; Question 194: Which of the following BEST represents a critical threshold ...; Question 195: Which of the following is MOST important when developing ris...; Question 196: Which of the following is the PRIMARY reason for an organiza...; Question 197: Which of the following BEST enables the risk profile to serv...; Question 198: During a routine check, a system administrator identifies un...; Question 199: Which of the following elements of a risk register is MOST l...; Question 200: Which of the following provides The BEST information when de...; Question 201: Which of the following would BEST indicate to senior managem...; Question 202: A risk practitioner has observed that risk owners have appro...; Question 203: Which of the following is the MOST cost-effective way to tes...; Question 204: Which of the following practices MOST effectively safeguards...; Question 205: Which of the following is MOST important to ensure when cont...; Question 206: Which of the following would MOST likely result in updates t...; Question 207: In which of the following system development life cycle (SDL...; Question 208: Which of the following is the BEST approach for performing a...; Question 209: An organization recently received an independent security au...; Question 210: When developing a risk awareness training program, which of ...; Question 211: Which of The following is the MOST relevant information to i...; Question 212: An organization has used generic risk scenarios to populate ...; Question 213: When updating the risk register after a risk assessment, whi...; Question 214: A vulnerability assessment of a vendor-supplied solution has...; Question 215: Which of the following would be considered a vulnerability?...; Question 216: Which of the following will BEST help an organization evalua...; Question 217: Which of the following is the GREATEST risk associated with ...; Question 218: An IT risk practitioner is evaluating an organization's chan...; Question 219: An IT risk practitioner has determined that mitigation activ...; Question 220: When performing a risk assessment of a new service to suppor...; Question 221: A risk practitioner is developing a set of bottom-up IT risk...; Question 222: The PRIMARY reason to have risk owners assigned to entries i...; Question 223: Which of the following risk register updates is MOST importa...; Question 224: An organization is considering outsourcing user administrati...; Question 225: Which type of cloud computing deployment provides the consum...; Question 226: A highly regulated organization acquired a medical technolog...; Question 227: Which of the following presents the GREATEST challenge for a...; Question 228: Which of the following is the BEST key performance indicator...; Question 229: Which of the following is MOST important to enable well-info...; Question 230: Risk mitigation procedures should include:...; Question 231: To reduce costs, an organization is combining the second and...; Question 232: Which of the following should be the HIGHEST priority when d...; Question 233: Which of the following is the MOST important consideration w...; Question 234: An effective control environment is BEST indicated by contro...; Question 235: A company has recently acquired a customer relationship mana...; Question 236: A risk practitioner is organizing a training session lo comm...; Question 237: An organization has completed a project to implement encrypt...; Question 238: Which of the following is the BEST way for a risk practition...; Question 239: During the risk assessment of an organization that processes...; Question 240: Which of the following is MOST helpful in verifying that the...; Question 241: The PRIMARY purpose of using a framework for risk analysis i...; Question 242: For a large software development project, risk assessments a...; Question 243: The PRIMARY basis for selecting a security control is:...; Question 244: Which of the following statements describes the relationship...; Question 245: Which of the following is MOST helpful to management when de...; Question 246: Which of the following is MOST likely to be impacted as a re...; Question 247: it was determined that replication of a critical database us...; Question 248: Which of the following would MOST likely cause a risk practi...; Question 249: Malware has recently affected an organization. The MOST effe...; Question 250: Which of the following is the MOST important benefit of key ...; Question 251: Which of The following should be the FIRST step when a compa...; Question 252: The risk appetite for an organization could be derived from ...; Question 253: A risk owner has accepted a high-impact risk because the con...; Question 254: To communicate the risk associated with IT in business terms...; Question 255: The PRIMARY benefit of maintaining an up-to-date risk regist...; Question 256: An upward trend in which of the following metrics should be ...; Question 257: An organization is measuring the effectiveness of its change...; Question 258: Which of the following requirements is MOST important to inc...; Question 259: Which of the following IT key risk indicators (KRIs) provide...; Question 260: IT stakeholders have asked a risk practitioner for IT risk p...; Question 261: Which of the following is the MOST effective way to integrat...; Question 262: When of the following is the MOST significant exposure when ...; Question 263: Which of the following would be MOST relevant to stakeholder...; Question 264: Which of the following BEST indicates that additional or imp...; Question 265: Which of the following is the GREATEST advantage of implemen...; Question 266: Which of the following resources is MOST helpful when creati...; Question 267: What is MOST important for the risk practitioner to understa...; Question 268: Which of the following is the BEST course of action to reduc...; Question 269: Which of the following is the BEST way to detect zero-day ma...; Question 270: Calculation of the recovery time objective (RTO) is necessar...; Question 271: Which of the following would present the GREATEST challenge ...; Question 272: Which of the following MOST effectively limits the impact of...; Question 273: Which of the following is MOST likely to cause a key risk in...; Question 274: Which of the following is the BEST indicator of an effective...; Question 275: An audit reveals that several terminated employee accounts m...; Question 276: Which of the following is the BEST way to quantify the likel...; Question 277: Which of the following is the BEST way to manage the risk as...; Question 278: An organization's financial analysis department uses an in-h...; Question 279: What is the PRIMARY purpose of a business impact analysis (B...; Question 280: An organization has recently been experiencing frequent data...; Question 281: During a risk assessment, the risk practitioner finds a new ...; Question 282: Risk aggregation in a complex organization will be MOST succ...; Question 283: After undertaking a risk assessment of a production system, ...; Question 284: Which of the following is the MOST important requirement for...; Question 285: Which of the following is MOST appropriate to prevent unauth...; Question 286: A chief information officer (CIO) has identified risk associ...; Question 287: Which of the following aspects of an IT risk and control sel...; Question 288: Which of the following controls will BEST detect unauthorize...; Question 289: An organization learns of a new ransomware attack affecting ...; Question 290: Who is accountable for risk treatment?...; Question 291: Before implementing instant messaging within an organization...; Question 292: Which of the following should be included in a risk assessme...; Question 293: A risk practitioner notices a trend of noncompliance with an...; Question 294: Which of The following is the MOST comprehensive input to th...; Question 295: A service provider is managing a client's servers. During an...; Question 296: Due to a change in business processes, an identified risk sc...; Question 297: Which of the following is the GREATEST benefit when enterpri...; Question 298: Which of the following would be MOST helpful when estimating...; Question 299: Which of the following is the PRIMARY objective for automati...; Question 300: Which of the following is the BEST course of action to help ...; Question 301: Which of the following is the GREATEST concern associated wi...; Question 302: Which of the following controls are BEST strengthened by a c...; Question 303: It is MOST important for a risk practitioner to have an awar...; Question 304: An external security audit has reported multiple findings re...; Question 305: Which of the following should a risk practitioner recommend ...; Question 306: Which of the following is MOST helpful in identifying gaps b...; Question 307: Which of the following would be a weakness in procedures for...; Question 308: Which of the following BEST contributes to the implementatio...; Question 309: A risk practitioner has been asked by executives to explain ...; Question 310: Which of the following criteria is MOST important when devel...; Question 311: Which of The following is the PRIMARY consideration when est...; Question 312: Which of the following is the MOST important consideration w...; Question 313: Which of the following is the PRIMARY responsibility of the ...; Question 314: Which of the following is the MOST important objective of em...; Question 315: Which of the following is the BEST course of action when ris...; Question 316: An organization has decided to implement an emerging technol...; Question 317: The BEST reason to classify IT assets during a risk assessme...; Question 318: Which of the following is the BEST way to determine the pote...; Question 319: While reviewing a contract of a cloud services vendor, it wa...; Question 320: Which of the following would provide the MOST objective asse...; Question 321: Determining if organizational risk is tolerable requires:...; Question 322: Which of the following is a KEY outcome of risk ownership?...; Question 323: A PRIMARY advantage of involving business management in eval...; Question 324: Which of the following is the BEST approach to use when crea...; Question 325: Performing a background check on a new employee candidate be...

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