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Exam Code:	CRISC
Exam Name:	Certified in Risk and Information Systems Control
Certification Provider:	ISACA
Free Question Number:	237
Version:	v2022-05-09
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# of Questions views:	39670
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Exam Question List: Question 1: Mary is a project manager in her organization. On her curren...; Question 2: Which of the following would be a risk practitioner's BEST r...; Question 3: Which of the following provides the MOST up-to-date informat...; Question 4: Which of the following controls BEST enables an organization...; Question 5: Which of the following BEST indicates that an organization h...; Question 6: Which of the following should an organization perform to for...; Question 7: Which of the following is MOST useful when communicating ris...; Question 8: Which of the following is MOST appropriate method to evaluat...; Question 9: Which of the following BEST enables the risk profile to serv...; Question 10: You are working in an enterprise. Assuming that your enterpr...; Question 11: Walter is the project manager of a large construction projec...; Question 12: An organization has introduced risk ownership to establish c...; Question 13: Participants in a risk workshop have become focused on the f...; Question 14: Which of the following is MOST appropriate method to evaluat...; Question 15: Which of the following should be the PRIMARY focus of an ind...; Question 16: Fred is the project manager of a large project in his organi...; Question 17: An enterprise has identified risk events in a project. While...; Question 18: According to the Section-302 of the Sarbanes-Oxley Act of 20...; Question 19: Which of the following is the BEST reason to use qualitative...; Question 20: Which of the following BEST describes the utility of a risk?...; Question 21: When reviewing a report on the performance of control proces...; Question 22: What is the PRIMARY objective difference between an internal...; Question 23: A recent audit identified high-risk issues in a business uni...; Question 24: Which of the following is the MOST important use of KRIs?...; Question 25: Which of the following is the MOST important consideration w...; Question 26: Which of the following is the PRIMARY purpose of periodicall...; Question 27: Which of the following is the BEST indication of an effectiv...; Question 28: You are the project manager of a large networking project. D...; Question 29: You work as a project manager for TechSoft Inc. You are work...; Question 30: A risk assessment has identified increased losses associated...; Question 31: What are the PRIMARY objectives of a control?...; Question 32: Within the three lines of defense model, the accountability ...; Question 33: You are the project manager of GFT project. Your project inv...; Question 34: A global organization is considering the acquisition of a co...; Question 35: You and your project team are identifying the risks that may...; Question 36: Which of the following is the GREATEST benefit of incorporat...; Question 37: Which of the following baselines identifies the specificatio...; Question 38: Print jobs containing confidential information are sent to a...; Question 39: You are the project manager of GHT project. A risk event has...; Question 40: Mary is the project manager for the BLB project. She has ins...; Question 41: Which of the following is the priority of data owners when e...; Question 42: Which of the following would be a risk practitioner's BEST r...; Question 43: Which of the following is NOT true for effective risk commun...; Question 44: An organization's risk practitioner learns a new third-party...; Question 45: During a risk treatment plan review, a risk practitioner fin...; Question 46: Which of the following baselines identifies the specificatio...; Question 47: Which of the following is the STRONGEST indication an organi...; Question 48: Risk mitigation procedures should include:...; Question 49: Which of the following is the MOST important consideration w...; Question 50: Which of the following phases is involved in the Data Extrac...; Question 51: Which of the following is a risk practitioner's BEST course ...; Question 52: You are the project manager of HGT project. You are in the f...; Question 53: Which of the following key risk indicators (KRIs) is MOST ef...; Question 54: Which of the following is the BEST key performance indicator...; Question 55: You are the project manager of GHT project. You are performi...; Question 56: Which of the following methods would BEST contribute to iden...; Question 57: The PRIMARY purpose of using control metrics is to evaluate ...; Question 58: An organization uses a vendor to destroy hard drives. Which ...; Question 59: A project team member has just identified a new project risk...; Question 60: Jane, the Director of Sales, contacts you and demands that y...; Question 61: An organization moved its payroll system to a Software as a ...; Question 62: One of the risk events you've identified is classified as fo...; Question 63: During the risk assessment of an organization that processes...; Question 64: Which of the following is the BEST indicator of the effectiv...; Question 65: While developing obscure risk scenarios, what are the requir...; Question 66: The PRIMARY objective of The board of directors periodically...; Question 67: Which of the following would BEST help to ensure that suspic...; Question 68: You work as a project manager for BlueWell Inc. You are prep...; Question 69: Which of the following conditions presents the GREATEST risk...; Question 70: You are elected as the project manager of GHT project. You h...; Question 71: Judy has identified a risk event in her project that will ha...; Question 72: Which of the following is the MOST important objective of es...; Question 73: A risk heat map is MOST commonly used as part of an IT risk ...; Question 74: During an IT risk scenario review session, business executiv...; Question 75: Which of the following is MOST critical to the design of rel...; Question 76: You have identified several risks in your project. You have ...; Question 77: Which of the following is the MOST important component in a ...; Question 78: Which of the following would provide the MOST useful informa...; Question 79: Which of the following is NOT true for risk management capab...; Question 80: Who is MOST likely to be responsible for the coordination be...; Question 81: You are elected as the project manager of GHT project. You a...; Question 82: Which of the following is NOT true for Key Risk Indicators?...; Question 83: You are the project manager of the HJK Project for your orga...; Question 84: An application runs a scheduled job that compiles financial ...; Question 85: Which among the following is the MOST crucial part of risk m...; Question 86: Which of the following is the PRIMARY objective for automati...; Question 87: Which of the following is the MOST cost-effective way to tes...; Question 88: Using which of the following one can produce comprehensive r...; Question 89: Quantifying the value of a single asset helps the organizati...; Question 90: An organization has used generic risk scenarios to populate ...; Question 91: Ben works as a project manager for the MJH Project. In this ...; Question 92: Which of the following controls focuses on operational effic...; Question 93: Which of The following is the MOST comprehensive input to th...; Question 94: You work as a Project Manager for Company Inc. You have to c...; Question 95: An organization is planning to acquire a new financial syste...; Question 96: Which of the following vulnerability assessment software can...; Question 97: The design of procedures to prevent fraudulent transactions ...; Question 98: Which of the following BEST indicates that an organization h...; Question 99: Which of the following should be a risk practitioner's NEXT ...; Question 100: Which of the following should be the FIRST consideration whe...; Question 101: Which of The following should be of GREATEST concern for an ...; Question 102: Your project is an agricultural-based project that deals wit...; Question 103: Which of the following is the PRIMARY objective of providing...; Question 104: Which of the following is the MOST important data source for...; Question 105: Suppose you are working in Techmart Inc. which sells various...; Question 106: Which of the following techniques examines the degree to whi...; Question 107: Which of the following are risk components of the COSO ERM f...; Question 108: Which of the following is true for Cost Performance Index (C...; Question 109: The PRIMARY reason for tracking the status of risk mitigatio...; Question 110: Which of the following is a risk practitioner's MOST importa...; Question 111: After a high-profile systems breach at an organization s key...; Question 112: An organization has recently hired a large number of part-ti...; Question 113: In an organization that allows employee use of social media ...; Question 114: Which of the following control detects problem before it can...; Question 115: The PRIMARY goal of conducting a business impact analysis (B...; Question 116: Which of the following is the MOST effective method for indi...; Question 117: An organization is unable to implement a multi-factor authen...; Question 118: Which of the following roles would be MOST helpful in provid...; Question 119: Which of the following should be the PRIMARY consideration w...; Question 120: You are the project manager of HGT project. You have identif...; Question 121: Which of the following will significantly affect the standar...; Question 122: An IT department originally planned to outsource the hosting...; Question 123: Which of the following is the BEST method for assessing cont...; Question 124: Which of the following is the STRONGEST indication that cont...; Question 125: Which of the following BEST measures the efficiency of an in...; Question 126: Which of the following is the MAIN benefit of involving stak...; Question 127: A WiFi access points on the enterprise network. Which of the...; Question 128: You and your project team are identifying the risks that may...; Question 129: You work as the project manager for Company Inc. The project...; Question 130: In response to the threat of ransomware, an organization has...; Question 131: An interruption in business productivity is considered as wh...; Question 132: Which of the following should be the PRIMARY consideration w...; Question 133: Which of the following BEST illustrates the relationship of ...; Question 134: You are the project manager for the NHH project. You are wor...; Question 135: The BEST way to justify the risk mitigation actions recommen...; Question 136: Which of the following will BEST help mitigate the risk asso...; Question 137: Reviewing results from which of the following is the BEST wa...; Question 138: What is the PRIMARY purpose of a business impact analysis (B...; Question 139: You are the risk control professional of your enterprise. Yo...; Question 140: For which of the following risk management capability maturi...; Question 141: While reviewing a contract of a cloud services vendor, it wa...; Question 142: An organization has just implemented changes to close an ide...; Question 143: Which of the following is MOST important to update when an o...; Question 144: The following is the snapshot of a recently approved IT risk...; Question 145: A program manager has completed an unsuccessful disaster rec...; Question 146: Which of the following is MOST commonly compared against the...; Question 147: Which of the following provides the BEST evidence that a sel...; Question 148: After identifying new risk events during a project, the proj...; Question 149: Which of the following should be the MOST important consider...; Question 150: You are the project manager of GHT project. A stakeholder of...; Question 151: The best way to test the operational effectiveness of a data...; Question 152: You are the project manager of GHT project. You are performi...; Question 153: Which of the following is the MOST important consideration f...; Question 154: Which of the following should be the PRIMARY input when desi...; Question 155: Which of the following would prompt changes in key risk indi...; Question 156: An organization is planning to acquire a new financial syste...; Question 157: Implementing which of the following controls would BEST redu...; Question 158: Which of the following provides the MOST useful information ...; Question 159: What are the responsibilities of the CRO? Each correct answe...; Question 160: The MOST important characteristic of an organization's polic...; Question 161: A teaming agreement is an example of what type of risk respo...; Question 162: Which of the following are the security plans adopted by the...; Question 163: Which of the following is the BEST way to promote adherence ...; Question 164: Which of the following considerations should be taken into a...; Question 165: Which of the following parameters are considered for the sel...; Question 166: Senior management has asked a risk practitioner to develop t...; Question 167: Which of the following is the BEST way to detect zero-day ma...; Question 168: Which of the following is MOST important to ensure when cont...; Question 169: Which of the following is the final step in the policy devel...; Question 170: When reviewing a business continuity plan (BCP), which of th...; Question 171: An organization maintains independent departmental risk regi...; Question 172: Which of the following is MOST important for developing effe...; Question 173: To effectively support business decisions, an IT risk regist...; Question 174: An organization has outsourced its IT security management fu...; Question 175: You are the project manager of RFT project. You have identif...; Question 176: From a risk management perspective, which of the following i...; Question 177: A peer review of a risk assessment finds that a relevant thr...; Question 178: Implementing which of the following will BEST help ensure th...; Question 179: Which of the following control detects problem before it can...; Question 180: In which of the following risk management capability maturit...; Question 181: An organization is preparing to transfer a large number of c...; Question 182: Which of the following approaches will BEST help to ensure t...; Question 183: Which of the following is the greatest risk to reporting?...; Question 184: Which of the following is the BEST evidence that risk manage...; Question 185: You are the project manager of HGT project. You are in the f...; Question 186: David is the project manager of the HRC Project. He has iden...; Question 187: The PRIMARY benefit associated with key risk indicators (KRI...; Question 188: An IT department has organized training sessions to improve ...; Question 189: Which of the following BEST indicates the condition of a ris...; Question 190: The analysis of which of the following will BEST help valida...; Question 191: Which of the following would be the BEST recommendation if t...; Question 192: You are the risk professional of your enterprise. You need t...; Question 193: Thomas is a key stakeholder in your project. Thomas has requ...; Question 194: Who should have the authority to approve an exception to a c...; Question 195: You are the project manager of HJT project. Important confid...; Question 196: Which of the following is the BEST way to ensure ongoing con...; Question 197: Which of following is NOT used for measurement of Critical S...; Question 198: Which of the following BEST protects an organization against...; Question 199: You are working in an enterprise. You enterprise is willing ...; Question 200: You are the project manager of GHT project. During the data ...; Question 201: You are the project manager of the NHQ project in Bluewell I...; Question 202: An IT control gap has been identified in a key process. Who ...; Question 203: When reviewing a report on the performance of control proces...; Question 204: Which of the following is MOST important to understand when ...; Question 205: Which of the following is the MOST important use of KRIs?...; Question 206: Which of the following roles is BEST suited to help a risk p...; Question 207: All business units within an organization have the same risk...; Question 208: Who should be responsible for implementing and maintaining s...; Question 209: Which of the following would provide the MOST objective asse...; Question 210: What are the functions of audit and accountability control? ...; Question 211: Which of the following BEST enables a risk practitioner to e...; Question 212: You work as the project manager for Bluewell Inc. Your proje...; Question 213: Which of the following steps ensure effective communication ...; Question 214: What is the PRIMARY reason to periodically review key perfor...; Question 215: John is the project manager of the HGH Project for her compa...; Question 216: Which of the following is true for Single loss expectancy (S...; Question 217: Which of the following would be MOST relevant to stakeholder...; Question 218: You work as a Project Manager for Company Inc. You are incor...; Question 219: A risk practitioner has identified that the organization's s...; Question 220: Your project is an agricultural-based project that deals wit...; Question 221: Which of the following is the MOST important consideration w...; Question 222: A department has been granted an exception to bypass the exi...; Question 223: A risk practitioner has determined that a key control does n...; Question 224: What type of policy would an organization use to forbid its ...; Question 225: Which of the following processes is described in the stateme...; Question 226: A new international data privacy regulation requires persona...; Question 227: When does the Identify Risks process take place in a project...; Question 228: Which of the following is the GREATEST concern when an organ...; Question 229: A risk owner has accepted a high-impact risk because the con...; Question 230: What is the process for selecting and implementing measures ...; Question 231: You are the project manager of a large construction project....; Question 232: Which of the following BEST contributes to the implementatio...; Question 233: Which of the following is MOST important to understand when ...; Question 234: You are the risk professional of your enterprise. Your enter...; Question 235: Which of the following will significantly affect the standar...; Question 236: How are the potential choices of risk based decisions are re...; Question 237: An organization has been notified that a dis grunted, termin...

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