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Exam Code:	CRISC
Exam Name:	Certified in Risk and Information Systems Control
Certification Provider:	ISACA
Free Question Number:	338
Version:	v2022-02-22
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Exam Question List: Question 1: The FIRST task when developing a business continuity plan sh...; Question 2: Which of the following is the MAIN reason for analyzing risk...; Question 3: An organization is conducting a review of emerging risk. Whi...; Question 4: Which of the following BEST enables an organization to deter...; Question 5: The PRIMARY reason a risk practitioner would be interested i...; Question 6: Which of the following should be a risk practitioner's MOST ...; Question 7: Which of the following contributes MOST to the effective imp...; Question 8: Which of the following is of GREATEST concern when uncontrol...; Question 9: Which of the following BEST provides an early warning that n...; Question 10: Which of the following would BEST help to ensure that identi...; Question 11: An upward trend in which of the following metrics should be ...; Question 12: A risk practitioner is preparing a report to communicate cha...; Question 13: Which type of indicators should be developed to measure the ...; Question 14: An organization outsources the processing of us payroll data...; Question 15: Which of the following BEST supports the communication of ri...; Question 16: Which of the following would require updates to an organizat...; Question 17: Which of the following is a risk practitioner's BEST recomme...; Question 18: What is the PRIMARY purpose of a business impact analysis (B...; Question 19: Which of the following is the GREATEST concern when an organ...; Question 20: Which of the following is the BEST way for a risk practition...; Question 21: Which of the following is a KEY responsibility of the second...; Question 22: Which of the following is the MOST comprehensive resource fo...; Question 23: The MOST important objective of information security control...; Question 24: Which of the following would prompt changes in key risk indi...; Question 25: Risk mitigation procedures should include:...; Question 26: Which of the following would be the result of a significant ...; Question 27: Legal and regulatory risk associated with business conducted...; Question 28: Which of the following BEST measures the impact of business ...; Question 29: Which of the following statements BEST describes risk appeti...; Question 30: Which of the following is MOST important when considering ri...; Question 31: When of the following is the MOST significant exposure when ...; Question 32: During the control evaluation phase of a risk assessment, it...; Question 33: An IT risk threat analysis is BEST used to establish...; Question 34: Which of the following BEST informs decision-makers about th...; Question 35: A company has recently acquired a customer relationship mana...; Question 36: An organization's HR department has implemented a policy req...; Question 37: When updating the risk register after a risk assessment, whi...; Question 38: When reviewing management's IT control self-assessments, a r...; Question 39: Which of the following is the MOST important data attribute ...; Question 40: Which of the following is the BEST recommendation to senior ...; Question 41: Which of the following would BEST facilitate the implementat...; Question 42: After undertaking a risk assessment of a production system, ...; Question 43: Improvements in the design and implementation of a control w...; Question 44: Which of the following is a risk practitioner's BEST course ...; Question 45: Which of the following is MOST important for a risk practiti...; Question 46: Which of the following provides The BEST information when de...; Question 47: An organization is concerned that its employees may be unint...; Question 48: A chief information officer (CIO) has identified risk associ...; Question 49: Which of the following is MOST important to the successful d...; Question 50: Which of the following BEST indicates effective information ...; Question 51: Which of the following is the MOST effective way to integrat...; Question 52: A bank has outsourced its statement printing function to an ...; Question 53: Which of the following is the BEST indicator of the effectiv...; Question 54: From a risk management perspective, which of the following i...; Question 55: Vulnerabilities have been detected on an organization's syst...; Question 56: Which of the following is MOST important information to revi...; Question 57: Which of the following is the BEST evidence that a user acco...; Question 58: What is the MOST important consideration when aligning IT ri...; Question 59: An organization has recently been experiencing frequent data...; Question 60: A risk practitioner is organizing risk awareness training fo...; Question 61: Which of the following is the BEST indication of an improved...; Question 62: Which of the following scenarios presents the GREATEST risk ...; Question 63: Which of the following is the MOST important topic to cover ...; Question 64: Which of the following resources is MOST helpful when creati...; Question 65: Which of the following will BEST mitigate the risk associate...; Question 66: A systems interruption has been traced to a personal USB dev...; Question 67: While conducting an organization-wide risk assessment, it is...; Question 68: A recent internal risk review reveals the majority of core I...; Question 69: Which of the following practices would be MOST effective in ...; Question 70: Which of the following is a drawback in the use of quantitat...; Question 71: Which of the following risk register updates is MOST importa...; Question 72: An organization has used generic risk scenarios to populate ...; Question 73: Which of the following is the BEST way to determine the ongo...; Question 74: Which of the following controls would BEST reduce the likeli...; Question 75: Which of the following would be the BEST way to help ensure ...; Question 76: Which of the following is the MOST important consideration w...; Question 77: Which of the following is the MOST important consideration f...; Question 78: Winch of the following is the BEST evidence of an effective ...; Question 79: An organization has allowed its cyber risk insurance to laps...; Question 80: A business unit has decided to accept the risk of implementi...; Question 81: Who is PRIMARILY accountable for risk treatment decisions?...; Question 82: Which of the following provides the MOST helpful information...; Question 83: Which of the following is the FIRST step in managing the ris...; Question 84: Which of the following is the MOST important information to ...; Question 85: During the risk assessment of an organization that processes...; Question 86: The MOST important characteristic of an organization s polic...; Question 87: A PRIMARY function of the risk register is to provide suppor...; Question 88: Within the three lines of defense model, the accountability ...; Question 89: A global organization is considering the acquisition of a co...; Question 90: An organization has provided legal text explaining the right...; Question 91: Which of the following BEST represents a critical threshold ...; Question 92: Which of the following is the MOST effective way to integrat...; Question 93: Which of the following BEST facilitates the mitigation of id...; Question 94: The MAIN goal of the risk analysis process is to determine t...; Question 95: Which of the following should be included in a risk scenario...; Question 96: Which of the following BEST indicates that additional or imp...; Question 97: Which of the following should be a risk practitioner's PRIMA...; Question 98: The risk associated with an asset after controls are applied...; Question 99: After a risk has been identified, who is in the BEST positio...; Question 100: An IT department has provided a shared drive for personnel t...; Question 101: Which of the following is MOST important for mitigating ethi...; Question 102: A contract associated with a cloud service provider MUST inc...; Question 103: Which of the following is the STRONGEST indication an organi...; Question 104: An organization is measuring the effectiveness of its change...; Question 105: Which of the following BEST indicates the condition of a ris...; Question 106: During an IT department reorganization, the manager of a ris...; Question 107: In response to the threat of ransomware, an organization has...; Question 108: Which of the following is MOST useful when communicating ris...; Question 109: Which of the following is the MOST important consideration w...; Question 110: Which of the following is the MOST important data source for...; Question 111: The PRIMARY reason for establishing various Threshold levels...; Question 112: Which of the following practices BEST mitigates risk related...; Question 113: Which of the following is MOST important to the effectivenes...; Question 114: A rule-based data loss prevention {DLP) tool has recently be...; Question 115: Which of the following is MOST effective against external th...; Question 116: Which of the following should be of GREATEST concern to a ri...; Question 117: Which of the following BEST mitigates the risk of violating ...; Question 118: The acceptance of control costs that exceed risk exposure MO...; Question 119: Which of the following indicates an organization follows IT ...; Question 120: Which of the following aspects of an IT risk and control sel...; Question 121: What should a risk practitioner do FIRST upon learning a ris...; Question 122: The risk associated with an asset before controls are applie...; Question 123: Which of the following is the BEST indication of the effecti...; Question 124: Which of the following is MOST important to understand when ...; Question 125: The PRIMARY reason for prioritizing risk scenarios is to:...; Question 126: As pan of business continuity planning, which of the followi...; Question 127: When of the following 15 MOST important when developing a bu...; Question 128: Which of the following is the BEST method to identify unnece...; Question 129: During an internal IT audit, an active network account belon...; Question 130: The design of procedures to prevent fraudulent transactions ...; Question 131: Which of the following issues found during the review of a n...; Question 132: Which of the following is the BEST course of action to help ...; Question 133: Accountability for a particular risk is BEST represented in ...; Question 134: Which of the following would BEST mitigate the ongoing risk ...; Question 135: Which of the following methods would BEST contribute to iden...; Question 136: A department allows multiple users to perform maintenance on...; Question 137: Which of the following stakeholders are typically included a...; Question 138: An internally developed payroll application leverages Platfo...; Question 139: What should be the PRIMARY driver for periodically reviewing...; Question 140: An external security audit has reported multiple findings re...; Question 141: it was determined that replication of a critical database us...; Question 142: Which of the following is MOST helpful in defining an early-...; Question 143: In which of the following system development life cycle (SDL...; Question 144: Which of the following is the MOST important benefit of key ...; Question 145: Which element of an organization's risk register is MOST imp...; Question 146: Controls should be defined during the design phase of system...; Question 147: Which of the following is the GREATEST benefit to an organiz...; Question 148: From a business perspective, which of the following is the M...; Question 149: Which of the following should be the MAIN consideration when...; Question 150: Performing a background check on a new employee candidate be...; Question 151: Malware has recently affected an organization. The MOST effe...; Question 152: An audit reveals that there are changes in the environment t...; Question 153: An organization has outsourced a critical process involving ...; Question 154: Which of the following is MOST important to ensure when cont...; Question 155: An organization has completed a risk assessment of one of it...; Question 156: Which of the following is the BEST approach for performing a...; Question 157: To reduce the risk introduced when conducting penetration te...; Question 158: Which of the following BEST facilitates the development of e...; Question 159: The PRIMARY basis for selecting a security control is:...; Question 160: A new policy has been published to forbid copying of data on...; Question 161: An organization recently received an independent security au...; Question 162: Which of The following should be the FIRST step when a compa...; Question 163: Several newly identified risk scenarios are being integrated...; Question 164: Which of the following is the BEST way to detect zero-day ma...; Question 165: The BEST way to demonstrate alignment of the risk profile wi...; Question 166: Which of the following is the MOST useful indicator to measu...; Question 167: Which of the following is the MOST important input when deve...; Question 168: When developing risk treatment alternatives for a Business c...; Question 169: An organization has implemented a system capable of comprehe...; Question 170: Which of the following is the MOST critical element to maxim...; Question 171: Which of the following is the BEST key performance indicator...; Question 172: An organization has opened a subsidiary in a foreign country...; Question 173: Which of the following is the FIRST step in risk assessment?...; Question 174: Which of the following is MOST important to enable well-info...; Question 175: Which of the following is MOST important when developing ris...; Question 176: Which of the following is the MOST important factor when dec...; Question 177: Which of the following is the BEST indication that key risk ...; Question 178: IT stakeholders have asked a risk practitioner for IT risk p...; Question 179: To communicate the risk associated with IT in business terms...; Question 180: A management team is on an aggressive mission to launch a ne...; Question 181: The MOST essential content to include in an IT risk awarenes...; Question 182: Which of the following is MOST important to include in a Sof...; Question 183: Which of the following is the BEST approach for determining ...; Question 184: Which of the following will BEST support management repottin...; Question 185: Which of the following is the FIRST step in managing the sec...; Question 186: Which of the following is the PRIMARY reason to update a ris...; Question 187: A risk practitioner is organizing a training session lo comm...; Question 188: An organization has decided to use an external auditor to re...; Question 189: Which of the following is a KEY consideration for a risk pra...; Question 190: A risk assessment indicates the residual risk associated wit...; Question 191: The effectiveness of a control has decreased. What is the MO...; Question 192: An organization's IT infrastructure is running end-of-life s...; Question 193: Senior management has asked a risk practitioner to develop t...; Question 194: A payroll manager discovers that fields in certain payroll r...; Question 195: When of the following standard operating procedure (SOP) sta...; Question 196: A financial institution has identified high risk of fraud in...; Question 197: Which of the following risk management practices BEST facili...; Question 198: Which of the following would be MOST helpful when estimating...; Question 199: An organization has initiated a project to implement an IT r...; Question 200: Which of the following MUST be assessed before considering r...; Question 201: An organization is planning to outsource its payroll functio...; Question 202: Which of the following is the PRIMARY role of the board of d...; Question 203: A global organization is planning to collect customer behavi...; Question 204: Which of the following is an IT business owner's BEST course...; Question 205: An organization has detected unauthorized logins to its clie...; Question 206: Which of the following is the MOST important requirement for...; Question 207: Employees are repeatedly seen holding the door open for othe...; Question 208: During a risk treatment plan review, a risk practitioner fin...; Question 209: An organization wants to grant remote access to a system con...; Question 210: The PRIMARY benefit of conducting continuous monitoring of a...; Question 211: Following a significant change to a business process, a risk...; Question 212: A risk practitioner shares the results of a vulnerability as...; Question 213: Which of the following BEST helps to balance the costs and b...; Question 214: During a risk assessment, the risk practitioner finds a new ...; Question 215: A risk heat map is MOST commonly used as part of an IT risk ...; Question 216: Who should have the authority to approve an exception to a c...; Question 217: A new regulator/ requirement imposes severe fines for data l...; Question 218: A risk practitioner has been asked to advise management on d...; Question 219: An employee lost a personal mobile device that may contain s...; Question 220: A control for mitigating risk in a key business area cannot ...; Question 221: A change management process has recently been updated with n...; Question 222: Which of the following is the GREATEST risk associated with ...; Question 223: Who should be responsible (of evaluating the residual risk a...; Question 224: Which of the following would be MOST helpful when communicat...; Question 225: Which of the following is MOST commonly compared against the...; Question 226: When reviewing a business continuity plan (BCP). which of th...; Question 227: Calculation of the recovery time objective (RTO) is necessar...; Question 228: Who should be accountable for ensuring effective cybersecuri...; Question 229: Which of the following is a KEY outcome of risk ownership?...; Question 230: An organization must make a choice among multiple options to...; Question 231: Which of the following is MOST important to sustainable deve...; Question 232: A risk practitioner observes that the fraud detection contro...; Question 233: Which of the following BEST enables the identification of tr...; Question 234: Which of the following is the MOST important consideration w...; Question 235: Which of the following is the GREATEST risk associated with ...; Question 236: Which of the following would BEST ensure that identified ris...; Question 237: Which of the following is MOST helpful in determining the ef...; Question 238: When determining which control deficiencies are most signifi...; Question 239: Which of the following is the MOST important key performance...; Question 240: What is MOST important for the risk practitioner to understa...; Question 241: An IT organization is replacing the customer relationship ma...; Question 242: Which of the following is the PRIMARY objective of providing...; Question 243: Which of the following is the MOST important outcome of revi...; Question 244: Which of the following is MOST influential when management m...; Question 245: Which of the following is the BEST course of action when ris...; Question 246: Which of the following MUST be updated to maintain an IT ris...; Question 247: A risk practitioner is developing a set of bottom-up IT risk...; Question 248: Which of the following attributes of a key risk indicator (K...; Question 249: Which of the following should be the PRIMARY consideration w...; Question 250: All business units within an organization have the same risk...; Question 251: Which of the following is MOST critical when designing contr...; Question 252: The head of a business operations department asks to review ...; Question 253: Which of the following would be a risk practitioner's BEST r...; Question 254: The PRIMARY reason for periodic penetration testing of Inter...; Question 255: Which of the following would be MOST helpful to a risk owner...; Question 256: Which of the following is MOST helpful in verifying that the...; Question 257: The PRIMARY benefit of classifying information assets is tha...; Question 258: A control owner responsible for the access management proces...; Question 259: Which of the following is the BEST way to determine software...; Question 260: Which stakeholders are PRIMARILY responsible for determining...; Question 261: In an organization dependent on data analytics to drive deci...; Question 262: Which of the following would be the GREATEST challenge when ...; Question 263: To help ensure all applicable risk scenarios are incorporate...; Question 264: Senior management has asked the risk practitioner for the ov...; Question 265: During the initial risk identification process for a busines...; Question 266: An organization is considering outsourcing user administrati...; Question 267: An organization that has been the subject of multiple social...; Question 268: A risk practitioner has received an updated enterprise risk ...; Question 269: Which of the following is the MOST effective way to mitigate...; Question 270: Which of the following BEST reduces the probability of lapto...; Question 271: What is the PRIMARY reason an organization should include ba...; Question 272: The GREATEST benefit of including low-probability, high-impa...; Question 273: Which of the following is the PRIMARY reason for an organiza...; Question 274: An organization has been notified that a disgruntled, termin...; Question 275: A risk practitioner identifies a database application that h...; Question 276: Which of the following is the BEST method to ensure a termin...; Question 277: The MAIN purpose of conducting a control self-assessment (CS...; Question 278: An organization has raised the risk appetite for technology ...; Question 279: Which of the following is the BEST method for assessing cont...; Question 280: Which of the following is a PRIMARY benefit of engaging the ...; Question 281: The BEST way to justify the risk mitigation actions recommen...; Question 282: A risk practitioner is assisting with the preparation of a r...; Question 283: Which of the following should be initiated when a high numbe...; Question 284: Which of the following will provide the BEST measure of comp...; Question 285: The BEST way to obtain senior management support for investm...; Question 286: To implement the MOST effective monitoring of key risk indic...; Question 287: Which of the following is the FIRST step when conducting a b...; Question 288: When evaluating enterprise IT risk management it is MOST imp...; Question 289: Which of the following should be the risk practitioner s FIR...; Question 290: Which of the following is the PRIMARY factor in determining ...; Question 291: Which of the following is the BEST evidence that risk manage...; Question 292: During implementation of an intrusion detection system (IDS)...; Question 293: A risk owner should be the person accountable for:...; Question 294: A service provider is managing a client's servers. During an...; Question 295: Which of the following would present the GREATEST challenge ...; Question 296: The BEST key performance indicator (KPI) to measure the effe...; Question 297: Which of the following will BEST help an organization evalua...; Question 298: When reporting risk assessment results to senior management,...; Question 299: Which of the following should be the PRIMARY objective of a ...; Question 300: Which of the following is the MAIN benefit of involving stak...; Question 301: The MAIN purpose of having a documented risk profile is to:...; Question 302: Which of the following should management consider when selec...; Question 303: Which of the following BEST helps to identify significant ev...; Question 304: Which of the following is the PRIMARY role of a data custodi...; Question 305: Upon learning that the number of failed back-up attempts con...; Question 306: When reviewing a risk response strategy, senior management's...; Question 307: A risk practitioner has identified that the organization's s...; Question 308: Which of the following will BEST help mitigate the risk asso...; Question 309: After the implementation of internal of Things (IoT) devices...; Question 310: A third-party vendor has offered to perform user access prov...; Question 311: The PRIMARY benefit associated with key risk indicators (KRl...; Question 312: An organization learns of a new ransomware attack affecting ...; Question 313: IT disaster recovery point objectives (RPOs) should be based...; Question 314: When of the following is the BEST key control indicator (KCI...; Question 315: Which of the following would be a weakness in procedures for...; Question 316: The PRIMARY objective for requiring an independent review of...; Question 317: Which of the following is a detective control?...; Question 318: An organization is considering modifying its system to enabl...; Question 319: Which of the following is the GREATEST benefit of analyzing ...; Question 320: An organization has completed a project to implement encrypt...; Question 321: Which of the following is the BEST indicator of an effective...; Question 322: When performing a risk assessment of a new service to suppor...; Question 323: The following is the snapshot of a recently approved IT risk...; Question 324: Which of the following would BEST facilitate the implementat...; Question 325: Which of the following provides the MOST important informati...; Question 326: Which of the following is performed after a risk assessment ...; Question 327: The PRIMARY goal of conducting a business impact analysis (B...; Question 328: Who is BEST suited to determine whether a new control proper...; Question 329: A bank wants to send a critical payment order via email to o...; Question 330: For no apparent reason, the time required to complete daily ...; Question 331: Which of the following approaches would BEST help to identif...; Question 332: Which of the following should be the PRIMARY recipient of re...; Question 333: Which of the following should be an element of the risk appe...; Question 334: Which of the following is the MOST important consideration w...; Question 335: Which of the following BEST describes the role of the IT ris...; Question 336: Which of the following would be MOST beneficial as a key ris...; Question 337: Which of the following is the PRIMARY reason to establish th...; Question 338: Which of the following would BEST enable mitigation of newly...

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