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Exam Code:	CRISC
Exam Name:	Certified in Risk and Information Systems Control
Certification Provider:	ISACA
Free Question Number:	313
Version:	v2022-02-22
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# of Questions views:	50319
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Exam Question List: Question 1: An organization is planning to acquire a new financial syste...; Question 2: Which of the following will BEST ensure that information sec...; Question 3: An IT risk practitioner has been asked to regularly report o...; Question 4: The PRIMARY objective for selecting risk response options is...; Question 5: Which of the following methods is the BEST way to measure th...; Question 6: Which of the following BEST supports the communication of ri...; Question 7: Which of the following is the PRIMARY reason to have the ris...; Question 8: Which stakeholders are PRIMARILY responsible for determining...; Question 9: A newly enacted information privacy law significantly increa...; Question 10: A risk practitioner is developing a set of bottom-up IT risk...; Question 11: Which of the following would MOST effectively enable a busin...; Question 12: Which of the following should be a risk practitioner's MOST ...; Question 13: A risk heat map is MOST commonly used as part of an IT risk ...; Question 14: Participants in a risk workshop have become focused on the f...; Question 15: An application owner has specified the acceptable downtime i...; Question 16: An organization is preparing to transfer a large number of c...; Question 17: A new regulator/ requirement imposes severe fines for data l...; Question 18: The PRIMARY purpose of using a framework for risk analysis i...; Question 19: The BEST key performance indicator (KPI) to measure the effe...; Question 20: Which of the following should management consider when selec...; Question 21: The risk associated with an asset after controls are applied...; Question 22: A department has been granted an exception to bypass the exi...; Question 23: An organization automatically approves exceptions to securit...; Question 24: Which of the following trends would cause the GREATEST conce...; Question 25: Which of the following is the GREATEST benefit of incorporat...; Question 26: Of the following, who should be responsible for determining ...; Question 27: Which of the following would be- MOST helpful to understand ...; Question 28: Which of the following is the PRIMARY reason to establish th...; Question 29: Which of these documents is MOST important to request from a...; Question 30: What are the MOST essential attributes of an effective Key c...; Question 31: Which of the following is the FIRST step when conducting a b...; Question 32: Which of the following would provide the BEST guidance when ...; Question 33: Whether the results of risk analyses should be presented in ...; Question 34: The implementation of a risk treatment plan will exceed the ...; Question 35: A recent audit identified high-risk issues in a business uni...; Question 36: Which of the following is a risk practitioner's BEST course ...; Question 37: Which of the following is MOST helpful in aligning IT risk w...; Question 38: Which of the following provides The MOST useful information ...; Question 39: Following a significant change to a business process, a risk...; Question 40: Prudent business practice requires that risk appetite not ex...; Question 41: While conducting an organization-wide risk assessment, it is...; Question 42: Senior management has asked the risk practitioner for the ov...; Question 43: Which of the following will BEST support management repottin...; Question 44: Which of the following would MOST likely result in updates t...; Question 45: A risk practitioner has identified that the organization's s...; Question 46: Which of the following should be the FIRST consideration whe...; Question 47: Periodically reviewing and updating a risk register with det...; Question 48: Which of the following is the BEST indication that an organi...; Question 49: To help ensure all applicable risk scenarios are incorporate...; Question 50: Mapping open risk issues to an enterprise risk heat map BEST...; Question 51: Reviewing which of the following provides the BEST indicatio...; Question 52: An organization striving to be on the leading edge in regard...; Question 53: Which of the following is MOST critical to the design of rel...; Question 54: The head of a business operations department asks to review ...; Question 55: Which of the following BEST enables an organization to deter...; Question 56: Which of the following will BEST help an organization evalua...; Question 57: Which of the following is the BEST way to help ensure risk w...; Question 58: Which of the following is MOST important for a risk practiti...; Question 59: Which of the following is the MOST appropriate key risk indi...; Question 60: Which of the following BEST measures the impact of business ...; Question 61: A highly regulated organization acquired a medical technolog...; Question 62: Which of the following is MOST important to communicate to s...; Question 63: Which of the following is the BEST indicator of an effective...; Question 64: Which of the following approaches to bring your own device (...; Question 65: A contract associated with a cloud service provider MUST inc...; Question 66: The PRIMARY reason for periodically monitoring key risk indi...; Question 67: Which of the following is MOST important for a risk practiti...; Question 68: The GREATEST concern when maintaining a risk register is tha...; Question 69: Risk mitigation procedures should include:...; Question 70: When of the following provides the MOST tenable evidence tha...; Question 71: Which of the following would be a risk practitioner'$ BEST r...; Question 72: Which of the following resources is MOST helpful when creati...; Question 73: Malware has recently affected an organization. The MOST effe...; Question 74: The PRIMARY objective of a risk identification process is to...; Question 75: When reviewing a risk response strategy, senior management's...; Question 76: Which of the following is the MOST important characteristic ...; Question 77: When reporting risk assessment results to senior management,...; Question 78: Which of We following is the MOST effective control to addre...; Question 79: Which of the following is the BEST course of action when ris...; Question 80: A risk practitioner is summarizing the results of a high-pro...; Question 81: Which of the following changes would be reflected in an orga...; Question 82: Which of the following provides the MOST useful information ...; Question 83: Which of the following would be MOST beneficial as a key ris...; Question 84: Once a risk owner has decided to implement a control to miti...; Question 85: Which of the following is the PRIMARY role of a data custodi...; Question 86: Which of the following is a crucial component of a key risk ...; Question 87: Which of the following is MOST essential for an effective ch...; Question 88: An organization has outsourced its billing function to an ex...; Question 89: Which of the following is the MOST effective control to main...; Question 90: Which of the following would BEST help an enterprise define ...; Question 91: Controls should be defined during the design phase of system...; Question 92: Which of the following is the PRIMARY objective of providing...; Question 93: Which of the following BEST indicates effective information ...; Question 94: Which of the following is the BEST method for assessing cont...; Question 95: Which of the following is MOST effective against external th...; Question 96: Which of me following is MOST helpful to mitigate the risk a...; Question 97: A business unit is updating a risk register with assessment ...; Question 98: Which of the following would be the BEST justification to in...; Question 99: To implement the MOST effective monitoring of key risk indic...; Question 100: What is the PRIMARY purpose of a business impact analysis (B...; Question 101: Which of the following would be a risk practitioners BEST re...; Question 102: Which of the following is the PRIMARY reason to use key cont...; Question 103: Which of the following would present the GREATEST challenge ...; Question 104: A risk practitioner learns that the organization s industry ...; Question 105: Which of the following BEST reduces the probability of lapto...; Question 106: An organization wants to assess the maturity of its internal...; Question 107: Which of the following is the BEST source for identifying ke...; Question 108: Which of the following is the MAIN reason for analyzing risk...; Question 109: Which of the following statements BEST describes risk appeti...; Question 110: Which of the following is the BEST key performance indicator...; Question 111: An IT department has organized training sessions to improve ...; Question 112: Which of the following should be the risk practitioner's FIR...; Question 113: Which of the following would provide the MOST objective asse...; Question 114: The PRIMARY reason for prioritizing risk scenarios is to:...; Question 115: Which of the following BEST confirms the existence and opera...; Question 116: To mitigate the risk of using a spreadsheet to analyze finan...; Question 117: Which of the following is the MAIN reason for documenting th...; Question 118: Which of the following scenarios represents a threat?...; Question 119: Which of the following is MOST influential when management m...; Question 120: Which of the following elements of a risk register is MOST l...; Question 121: A service provider is managing a client's servers. During an...; Question 122: Which of the following is the GREATEST concern when using a ...; Question 123: Which of the following would BEST ensure that identified ris...; Question 124: The MOST important characteristic of an organization s polic...; Question 125: Which of the following is MOST helpful to management when de...; Question 126: Which of the following is the BEST key control indicator (KC...; Question 127: Which of the following approaches will BEST help to ensure t...; Question 128: Which of the following controls are BEST strengthened by a c...; Question 129: To minimize the risk of a potential acquisition being expose...; Question 130: When a high-risk security breach occurs, which of the follow...; Question 131: Which of the following should a risk practitioner recommend ...; Question 132: Which of the following is the GREATEST benefit of analyzing ...; Question 133: Which of The following is the BEST way to confirm whether ap...; Question 134: Which of the following roles would be MOST helpful in provid...; Question 135: Which of the following is MOST important to the successful d...; Question 136: Which of the following provides the BEST evidence of the eff...; Question 137: Which of the following is the BEST key performance indicator...; Question 138: An organization has outsourced its backup and recovery proce...; Question 139: An organization has procured a managed hosting service and j...; Question 140: Which of the following should be considered when selecting a...; Question 141: What information is MOST helpful to asset owners when classi...; Question 142: A business manager wants to leverage an existing approved ve...; Question 143: Which of the following approaches BEST identifies informatio...; Question 144: Which of the following is the MOST useful indicator to measu...; Question 145: Which of the following is the GREATEST risk associated with ...; Question 146: Which of the following BEST enables a proactive approach to ...; Question 147: Reviewing historical risk events is MOST useful for which of...; Question 148: Which of the following would prompt changes in key risk indi...; Question 149: Which of the following risk management practices BEST facili...; Question 150: Which of the following would BEST help secure online financi...; Question 151: Which of the following is the BEST control to detect an adva...; Question 152: What is the PRIMARY benefit of risk monitoring?...; Question 153: An organization has recently been experiencing frequent data...; Question 154: Which of the following is the MOST important consideration w...; Question 155: Which of the following BEST indicates the condition of a ris...; Question 156: A risk owner has identified a risk with high impact and very...; Question 157: The MAIN goal of the risk analysis process is to determine t...; Question 158: An effective control environment is BEST indicated by contro...; Question 159: An organization wants to grant remote access to a system con...; Question 160: A risk practitioner notices a trend of noncompliance with an...; Question 161: Which of the following is MOST important to include in a Sof...; Question 162: Which of the following is the BEST way to identify changes t...; Question 163: An upward trend in which of the following metrics should be ...; Question 164: IT stakeholders have asked a risk practitioner for IT risk p...; Question 165: Which of the following is a risk practitioner's BEST recomme...; Question 166: Which of the following is MOST important to ensure when cont...; Question 167: Which of the following is the GREATEST risk associated with ...; Question 168: Which of the following is MOST important for a risk practiti...; Question 169: What is the BEST information to present to business control ...; Question 170: An organization must make a choice among multiple options to...; Question 171: Which of the following BEST enforces access control for an o...; Question 172: Which of the following would BEST enable a risk practitioner...; Question 173: An organization has four different projects competing for fu...; Question 174: Which of the following would be the GREATEST concern related...; Question 175: Which of the following will provide the BEST measure of comp...; Question 176: When developing a new risk register, a risk practitioner sho...; Question 177: Which of the following should be done FIRST when developing ...; Question 178: Which of the following would BEST help to ensure that identi...; Question 179: Which of the following will BEST help ensure that risk facto...; Question 180: An organization is considering adopting artificial intellige...; Question 181: Which of the following provides the MOST helpful information...; Question 182: Which of the following facilitates a completely independent ...; Question 183: Which of the following is the MOST effective way to mitigate...; Question 184: A bank has outsourced its statement printing function to an ...; Question 185: The PRIMARY basis for selecting a security control is:...; Question 186: The MAIN purpose of having a documented risk profile is to:...; Question 187: Which of the following is the BEST course of action to reduc...; Question 188: A large organization is replacing its enterprise resource pl...; Question 189: The PRIMARY reason to have risk owners assigned to entries i...; Question 190: Which of the following would be considered a vulnerability?...; Question 191: IT disaster recovery point objectives (RPOs) should be based...; Question 192: When reviewing a business continuity plan (BCP). which of th...; Question 193: When assessing the maturity level of an organization's risk ...; Question 194: Which of the following should be the GREATEST concern for an...; Question 195: Which of The following is the MOST relevant information to i...; Question 196: Which of the following is the BEST key performance indicator...; Question 197: Which of the following BEST indicates that an organization h...; Question 198: Print jobs containing confidential information are sent to a...; Question 199: Which element of an organization's risk register is MOST imp...; Question 200: Which of the following is a KEY outcome of risk ownership?...; Question 201: An organization operates in a jurisdiction where heavy fines...; Question 202: Which of the following is the GREATEST concern associated wi...; Question 203: Which of the following tools is MOST effective in identifyin...; Question 204: A risk practitioner has discovered a deficiency in a critica...; Question 205: An organization moved its payroll system to a Software as a ...; Question 206: After undertaking a risk assessment of a production system, ...; Question 207: An organization has identified that terminated employee acco...; Question 208: An organization is considering allowing users to access comp...; Question 209: Which of the following is MOST important for maintaining the...; Question 210: Which of the following should be the risk practitioner s PRI...; Question 211: After migrating a key financial system to a new provider, it...; Question 212: Before implementing instant messaging within an organization...; Question 213: A risk practitioner has determined that a key control does n...; Question 214: Which of the following is the MOST effective way to help ens...; Question 215: Which of the following BEST provides an early warning that n...; Question 216: Which of the following is the MOST important consideration f...; Question 217: Which of the following would BEST help to address the risk a...; Question 218: Which of the following is the MOST important enabler of effe...; Question 219: What are the MOST important criteria to consider when develo...; Question 220: To reduce the risk introduced when conducting penetration te...; Question 221: A risk practitioner has just learned about new done FIRST?...; Question 222: An external security audit has reported multiple findings re...; Question 223: Which of the following helps ensure compliance with a nonrep...; Question 224: Which of the following statements in an organization's curre...; Question 225: Which of the following controls would BEST reduce the likeli...; Question 226: A risk owner has accepted a high-impact risk because the con...; Question 227: Which of the following BEST contributes to the implementatio...; Question 228: The BEST key performance indicator (KPI) to measure the effe...; Question 229: Which of the following should be of GREATEST concern lo a ri...; Question 230: When updating the risk register after a risk assessment, whi...; Question 231: Which of the following is the BEST indicator of the effectiv...; Question 232: Which of the following is the BEST reason to use qualitative...; Question 233: Which of the following is the GREATEST risk associated with ...; Question 234: Which of the following practices BEST mitigates risk related...; Question 235: Legal and regulatory risk associated with business conducted...; Question 236: A PRIMARY advantage of involving business management in eval...; Question 237: Which of the following is the MOST important key performance...; Question 238: Which of the following should be the PRIMARY focus of a risk...; Question 239: The effectiveness of a control has decreased. What is the MO...; Question 240: A risk practitioner observes that the fraud detection contro...; Question 241: Which of the following is the BEST method for assessing cont...; Question 242: Which of the following is the MAIN reason to continuously mo...; Question 243: During a control review, the control owner states that an ex...; Question 244: Which of the following is the PRIMARY reason for a risk prac...; Question 245: Which of the following is the FIRST step when developing a b...; Question 246: The BEST metric to monitor the risk associated with changes ...; Question 247: Which of the following would MOST likely drive the need to r...; Question 248: The acceptance of control costs that exceed risk exposure is...; Question 249: To help identify high-risk situations, an organization shoul...; Question 250: Which of the following would be MOST helpful to an informati...; Question 251: Which of the following is the BEST metric to demonstrate the...; Question 252: Which of the following is the GREATEST concern when an organ...; Question 253: Which of the following is the MAIN benefit of involving stak...; Question 254: The PRIMARY purpose of using control metrics is to evaluate ...; Question 255: Which of the following would provide executive management wi...; Question 256: Which of the following is MOST critical when designing contr...; Question 257: Which of the following key risk indicators (KRIs) is MOST ef...; Question 258: Which of the following is the MOST important outcome of revi...; Question 259: A change management process has recently been updated with n...; Question 260: The FIRST task when developing a business continuity plan sh...; Question 261: Which of the following is the MOST effective key performance...; Question 262: A control owner responsible for the access management proces...; Question 263: Which of the following should be the HIGHEST priority when d...; Question 264: Which of the following BEST promotes commitment to controls?...; Question 265: An employee lost a personal mobile device that may contain s...; Question 266: An organization planning to transfer and store its customer ...; Question 267: An organization has identified a risk exposure due to weak t...; Question 268: Senior management has asked a risk practitioner to develop t...; Question 269: Which of the following is the MOST important component in a ...; Question 270: Which of the following is MOST effective in continuous risk ...; Question 271: The PRIMARY objective of testing the effectiveness of a new ...; Question 272: Which of the following activities is PRIMARILY the responsib...; Question 273: Which of the following will BEST mitigate the risk associate...; Question 274: Winch of the following can be concluded by analyzing the lat...; Question 275: The design of procedures to prevent fraudulent transactions ...; Question 276: Which of the following is the PRIMARY reason to perform ongo...; Question 277: Which of the following will be MOST effective in uniquely id...; Question 278: The MOST important reason to aggregate results from multiple...; Question 279: Which of the following techniques would be used during a ris...; Question 280: To communicate the risk associated with IT in business terms...; Question 281: A risk practitioner is reporting on an increasing trend of r...; Question 282: Which of the following would be the BEST recommendation if t...; Question 283: A risk manager has determined there is excessive risk with a...; Question 284: Vulnerabilities have been detected on an organization's syst...; Question 285: Management has required information security awareness train...; Question 286: Which of the following provides The BEST information when de...; Question 287: The risk appetite for an organization could be derived from ...; Question 288: During a routine check, a system administrator identifies un...; Question 289: Which of the following is the GREATEST concern associated wi...; Question 290: Which of the following will help ensure the elective decisio...; Question 291: From a business perspective, which of the following is the M...; Question 292: Which of the following is the BEST way to validate the resul...; Question 293: Which of the following is the BEST approach when a risk prac...; Question 294: Which of the following would be MOST useful to senior manage...; Question 295: Which of the following should be the PRIMARY objective of pr...; Question 296: Reviewing results from which of the following is the BEST wa...; Question 297: Numerous media reports indicate a recently discovered techni...; Question 298: A risk assessment indicates the residual risk associated wit...; Question 299: Which of the following is MOST helpful to review when identi...; Question 300: An organization plans to migrate sensitive information to a ...; Question 301: Which of the following controls will BEST detect unauthorize...; Question 302: For a large software development project, risk assessments a...; Question 303: The MOST effective way to increase the likelihood that risk ...; Question 304: An audit reveals that several terminated employee accounts m...; Question 305: A business unit is implementing a data analytics platform to...; Question 306: Which of the following is MOST helpful in identifying gaps b...; Question 307: Which of the following is MOST important when developing key...; Question 308: Who should be accountable for ensuring effective cybersecuri...; Question 309: An organization is planning to outsource its payroll functio...; Question 310: An internally developed payroll application leverages Platfo...; Question 311: Which of the following is MOST helpful to ensure effective s...; Question 312: Which of the following will MOST improve stakeholders' under...; Question 313: Which of the following should be management's PRIMARY focus ...

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