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Exam Code:	CRISC
Exam Name:	Certified in Risk and Information Systems Control
Certification Provider:	ISACA
Free Question Number:	337
Version:	v2022-08-10
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# of Questions views:	67551
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Exam Question List: Question 1: A risk manager has determined there is excessive risk with a...; Question 2: IT management has asked for a consolidated view into the org...; Question 3: Read" rights to application files in a controlled server env...; Question 4: Which of the following methods is an example of risk mitigat...; Question 5: After mapping generic risk scenarios to organizational secur...; Question 6: An organization's risk practitioner learns a new third-party...; Question 7: An organization has implemented a system capable of comprehe...; Question 8: Which of the following is the MOST effective way to integrat...; Question 9: An organization with a large number of applications wants to...; Question 10: Which of the following is the BEST course of action to help ...; Question 11: A monthly payment report is generated from the enterprise re...; Question 12: A deficient control has been identified which could result i...; Question 13: During an acquisition, which of the following would provide ...; Question 14: The MAIN purpose of having a documented risk profile is to:...; Question 15: Which of the following is the GREATEST risk associated with ...; Question 16: Which of the following would be MOST useful when measuring t...; Question 17: In order to determining a risk is under-controlled the risk ...; Question 18: An IT department originally planned to outsource the hosting...; Question 19: Following an acquisition, the acquiring company's risk pract...; Question 20: Which of the following is the BEST way to ensure ongoing con...; Question 21: What should a risk practitioner do FIRST when vulnerability ...; Question 22: A risk practitioner has collaborated with subject matter exp...; Question 23: An organization's internal audit department is considering t...; Question 24: Which of the following is the MOST important benefit of key ...; Question 25: The risk associated with an asset after controls are applied...; Question 26: Which of the following is the MOST important enabler of effe...; Question 27: Which of the following BEST represents a critical threshold ...; Question 28: Which of the following is the PRIMARY purpose of periodicall...; Question 29: The PRIMARY benefit of using a maturity model is that it hel...; Question 30: An IT department has provided a shared drive for personnel t...; 1 commentQuestion 31: To reduce the risk introduced when conducting penetration te...; Question 32: During testing, a risk practitioner finds the IT department'...; Question 33: A PRIMARY function of the risk register is to provide suppor...; Question 34: Which of the following will BEST help to ensure implementati...; Question 35: Which of the following is the BEST method for assessing cont...; Question 36: Which of the following is MOST helpful in providing an overv...; Question 37: Which of the following is the MOST important consideration w...; Question 38: After migrating a key financial system to a new provider, it...; Question 39: To help identify high-risk situations, an organization shoul...; Question 40: When developing a risk awareness training program, which of ...; Question 41: Which type of cloud computing deployment provides the consum...; Question 42: Which of the following provides the MOST important informati...; Question 43: Who is MOST likely to be responsible for the coordination be...; Question 44: Which of the following is MOST important to the integrity of...; Question 45: A risk practitioner has observed that there is an increasing...; Question 46: An organization is increasingly concerned about loss of sens...; Question 47: Which of the following should be considered when selecting a...; Question 48: Reviewing which of the following provides the BEST indicatio...; Question 49: Which of the following will BEST help to ensure key risk ind...; Question 50: An organization delegates its data processing to the interna...; Question 51: Which of the following findings of a security awareness prog...; Question 52: Which of the following issues should be of GREATEST concern ...; Question 53: Management has noticed storage costs have increased exponent...; Question 54: Which of the following is the PRIMARY factor in determining ...; Question 55: Which of the following BEST indicates the effectiveness of a...; Question 56: Which of the following is the PRIMARY objective for automati...; Question 57: An organization has outsourced its billing function to an ex...; Question 58: Which of the following is the MOST important foundational el...; Question 59: Which of the following is the MOST important objective of es...; Question 60: What can be determined from the risk scenario chart? (Exhibi...; Question 61: Which of the following BEST indicates that an organizations ...; Question 62: An unauthorized individual has socially engineered entry int...; Question 63: Which of the following would MOST likely require a risk prac...; Question 64: Which of the following is the MOST important requirement for...; Question 65: An organization is considering adopting artificial intellige...; Question 66: Which of the following should a risk practitioner do FIRST w...; Question 67: An organization's chief information officer (CIO) has propos...; Question 68: The PRIMARY goal of conducting a business impact analysis (B...; Question 69: Which of the following should be the FIRST consideration whe...; Question 70: Which of the following would BEST facilitate the implementat...; Question 71: Which of the following is MOST influential when management m...; Question 72: Which of the following statements in an organization's curre...; Question 73: When establishing leading indicators for the information sec...; Question 74: Of the following, who is accountable for ensuing the effecti...; Question 75: The risk appetite for an organization could be derived from ...; Question 76: Which of the following provides The BEST information when de...; Question 77: Which of the following is the FIRST step in risk assessment?...; Question 78: Malware has recently affected an organization. The MOST effe...; Question 79: Which of the following is MOST important when developing key...; Question 80: Whose risk tolerance matters MOST when making a risk decisio...; Question 81: The BEST key performance indicator (KPI) to measure the effe...; Question 82: The MOST important characteristic of an organization s polic...; Question 83: A recent internal risk review reveals the majority of core I...; Question 84: Which of the following activities is PRIMARILY the responsib...; Question 85: Who should be accountable for monitoring the control environ...; Question 86: During implementation of an intrusion detection system (IDS)...; Question 87: A business unit is implementing a data analytics platform to...; Question 88: A risk practitioner notices that a particular key risk indic...; Question 89: Which of the following is necessary to enable an IT risk reg...; Question 90: A software developer has administrative access to a producti...; Question 91: Which of the following BEST confirms the existence and opera...; Question 92: What should be the PRIMARY driver for periodically reviewing...; Question 93: Which of We following is the MOST effective control to addre...; Question 94: Which of the following is the MOST important consideration w...; Question 95: During a routine check, a system administrator identifies un...; Question 96: Which of the following is MOST important when conducting a p...; Question 97: A maturity model is MOST useful to an organization when it:...; Question 98: Which of the following is the BEST indication of the effecti...; Question 99: Which of the following BEST enables the identification of tr...; Question 100: Which of the following is MOST important for an organization...; Question 101: Which of the following should an organization perform to for...; Question 102: An organization has identified a risk exposure due to weak t...; Question 103: For no apparent reason, the time required to complete daily ...; Question 104: Which of the following is the BEST method of creating risk a...; Question 105: From a risk management perspective, which of the following i...; Question 106: Which of the following would BEST enable a risk practitioner...; Question 107: Which of the following is MOST important when developing ris...; Question 108: Which of the following BEST indicates the risk appetite and ...; Question 109: Which of the following should be a risk practitioner's MOST ...; Question 110: Which of the following is the BEST way to assess the effecti...; Question 111: IT disaster recovery point objectives (RPOs) should be based...; Question 112: The MOST effective way to increase the likelihood that risk ...; Question 113: An organization moved its payroll system to a Software as a ...; Question 114: Which of the following is the FIRST step when conducting a b...; Question 115: A risk practitioner observes that the fraud detection contro...; Question 116: An organization control environment is MOST effective when:...; Question 117: Which of the following is the MOST important consideration w...; Question 118: Which of the following is MOST important for maintaining the...; Question 119: Which of the following poses the GREATEST risk to an organiz...; Question 120: When reviewing a business continuity plan (BCP). which of th...; Question 121: During a risk assessment, a key external technology supplier...; Question 122: Which of the following would be a risk practitioner'$ BEST r...; Question 123: The PRIMARY purpose of a maturity model is to compare the:...; Question 124: Which of the following would be considered a vulnerability?...; Question 125: A global organization is planning to collect customer behavi...; Question 126: Implementing which of the following will BEST help ensure th...; Question 127: Which of the following would BEST enable mitigation of newly...; Question 128: Which of the following is the BEST indicator of the effectiv...; Question 129: Which of the following is the MOST important step to ensure ...; Question 130: A new regulator/ requirement imposes severe fines for data l...; Question 131: To help ensure all applicable risk scenarios are incorporate...; Question 132: Which of the following would provide the BEST guidance when ...; Question 133: Prior to selecting key performance indicators (KPIs), itis M...; Question 134: Which of the following is MOST important to the effective mo...; Question 135: Which of the following statements BEST illustrates the relat...; Question 136: Which of the following is the GREATEST benefit of analyzing ...; Question 137: Which of the following is a risk practitioner's MOST importa...; Question 138: Which of the following is the BEST evidence that a user acco...; Question 139: Which of the following key risk indicators (KRIs) is MOST ef...; Question 140: A risk practitioner is developing a set of bottom-up IT risk...; Question 141: Which of the following would be- MOST helpful to understand ...; Question 142: Which of the following is the BEST way to determine software...; Question 143: Which of the following would MOST effectively reduce risk as...; Question 144: Which of the following IT key risk indicators (KRIs) provide...; Question 145: A risk practitioner shares the results of a vulnerability as...; Question 146: The PRIMARY advantage of implementing an IT risk management ...; Question 147: Which of the following would be MOST relevant to stakeholder...; Question 148: A change management process has recently been updated with n...; Question 149: Which of the following is MOST effective against external th...; Question 150: Which of the following is the MOST important consideration f...; Question 151: Which of the following is the BEST way to help ensure risk w...; Question 152: The MOST important objective of information security control...; Question 153: Which of the following is the BEST way to identify changes t...; Question 154: Which of the following is the MOST important objective of an...; Question 155: Which of the following is the MOST comprehensive resource fo...; Question 156: Which of the following should be the MOST important consider...; Question 157: The BEST way to demonstrate alignment of the risk profile wi...; Question 158: Which of the following BEST enforces access control for an o...; Question 159: Which of the following roles would provide the MOST importan...; Question 160: Which of the following is the MOST common concern associated...; Question 161: The MAIN goal of the risk analysis process is to determine t...; Question 162: The BEST way to improve a risk register is to ensure the reg...; Question 163: The MOST important reason to monitor key risk indicators (KR...; Question 164: Key risk indicators (KRIs) are MOST useful during which of t...; Question 165: Which of the following is the BEST indicator of the effectiv...; Question 166: Which of the following should be done FIRST when developing ...; Question 167: Which of the following will BEST support management repottin...; Question 168: Effective risk communication BEST benefits an organization b...; Question 169: A rule-based data loss prevention {DLP) tool has recently be...; Question 170: Which of the following is the MOST important consideration w...; Question 171: Mapping open risk issues to an enterprise risk heat map BEST...; Question 172: A financial institution has identified high risk of fraud in...; Question 173: An organization has provided legal text explaining the right...; Question 174: Which of the following sources is MOST relevant to reference...; Question 175: Which of the following will be the GREATEST concern when ass...; Question 176: Which of the following should be the PRIMARY consideration w...; Question 177: Which of the following would MOST likely cause a risk practi...; Question 178: Which of the following is the PRIMARY reason to update a ris...; Question 179: An organization has outsourced a critical process involving ...; Question 180: Which of the following roles would be MOST helpful in provid...; Question 181: A control owner responsible for the access management proces...; Question 182: A control owner has completed a year-long project To strengt...; Question 183: Which of the following should be the GREATEST concern for an...; Question 184: Which of the following is the GREATEST concern associated wi...; Question 185: The acceptance of control costs that exceed risk exposure MO...; Question 186: Which of the following would be the result of a significant ...; Question 187: Which of the following is the PRIMARY reason for conducting ...; Question 188: Which of the following is the BEST course of action to reduc...; Question 189: An organization has decided to outsource a web application, ...; Question 190: Which of the following is the BEST control to minimize the r...; Question 191: Which of the following should be management's PRIMARY consid...; Question 192: Which of the following is the MOST important information to ...; Question 193: Which of the following is MOST helpful to review when identi...; Question 194: A risk assessment indicates the residual risk associated wit...; Question 195: Which of the following is the MOST appropriate key risk indi...; Question 196: Which of the following is the BEST evidence that risk manage...; Question 197: Which of the following can be used to assign a monetary valu...; Question 198: Print jobs containing confidential information are sent to a...; Question 199: Which of the following is MOST important for a risk practiti...; Question 200: The MOST important reason to aggregate results from multiple...; Question 201: After undertaking a risk assessment of a production system, ...; Question 202: Accountability for a particular risk is BEST represented in ...; Question 203: An organization has introduced risk ownership to establish c...; Question 204: A contract associated with a cloud service provider MUST inc...; Question 205: Which of the following will BEST help an organization select...; Question 206: Which of the following is the MOST important characteristic ...; Question 207: Which of the following is a drawback in the use of quantitat...; Question 208: A web-based service provider with a low risk appetite for sy...; Question 209: Which of the following should be a risk practitioner's PRIMA...; Question 210: Which of the following is the MOST important concern when as...; Question 211: Which of the following would BEST help an enterprise priorit...; Question 212: Which of the following is MOST effective in continuous risk ...; Question 213: Which of the following BEST contributes to the implementatio...; Question 214: A recent risk workshop has identified risk owners and respon...; Question 215: The PRIMARY reason for prioritizing risk scenarios is to:...; Question 216: Which of The following is the MOST relevant information to i...; Question 217: Which of the following BEST indicates that an organization h...; Question 218: When an organization's disaster recovery plan (DRP) has a re...; Question 219: Before assigning sensitivity levels to information it is MOS...; Question 220: Which of the following is the MOST important element of a su...; Question 221: Which of the following is performed after a risk assessment ...; Question 222: A risk practitioner has received an updated enterprise risk ...; Question 223: A risk practitioner observes that hardware failure incidents...; Question 224: What is the BEST information to present to business control ...; Question 225: Which of the following is MOST critical to the design of rel...; Question 226: A multinational organization is considering implementing sta...; Question 227: During the risk assessment of an organization that processes...; Question 228: When reviewing the business continuity plan (BCP) of an onli...; Question 229: An organization has recently updated its disaster recovery p...; Question 230: Which of the following BEST mitigates the risk of sensitive ...; Question 231: Which of the following BEST supports ethical IT risk managem...; Question 232: Which of the following is a KEY outcome of risk ownership?...; Question 233: An organization is considering allowing users to access comp...; Question 234: A cote data center went offline abruptly for several hours a...; Question 235: Which of the following provides the MOST useful information ...; Question 236: Which of the following is MOST important for a risk practiti...; Question 237: To minimize risk in a software development project, when is ...; Question 238: It is MOST important to the effectiveness of an IT risk mana...; Question 239: What are the MOST important criteria to consider when develo...; Question 240: During the control evaluation phase of a risk assessment, it...; Question 241: To implement the MOST effective monitoring of key risk indic...; Question 242: Which of the following would prompt changes in key risk indi...; Question 243: Of the following, who should be responsible for determining ...; Question 244: Which of the following is MOST critical when designing contr...; Question 245: Which of the following BEST describes the role of the IT ris...; Question 246: A risk owner should be the person accountable for:...; Question 247: Senior management has asked a risk practitioner to develop t...; Question 248: Which of the following provides the MOST useful information ...; Question 249: Which of the following should be the PRIMARY goal of develop...; Question 250: Which of the following practices would be MOST effective in ...; Question 251: An internally developed payroll application leverages Platfo...; Question 252: Risk management strategies are PRIMARILY adopted to:...; Question 253: Which of the following is PRIMARILY a risk management respon...; Question 254: The design of procedures to prevent fraudulent transactions ...; Question 255: Which of tie following is We MOST important consideration wh...; Question 256: Which of the following is the MOST important consideration w...; Question 257: The MAIN purpose of a risk register is to:...; Question 258: Which of the following trends would cause the GREATEST conce...; Question 259: An organization's control environment is MOST effective when...; Question 260: While reviewing an organization's monthly change management ...; Question 261: Which of the following is the BEST approach to use when crea...; Question 262: A newly enacted information privacy law significantly increa...; Question 263: Which of the following is the BEST key performance indicator...; Question 264: Which of the following should be included in a risk assessme...; Question 265: Which of the following controls would BEST reduce the likeli...; Question 266: Which of the following will BEST help in communicating strat...; Question 267: Which of the following is the MOST important factor affectin...; Question 268: Which of the following techniques would be used during a ris...; Question 269: What should a risk practitioner do FIRST upon learning a ris...; Question 270: A risk practitioner has been notified that an employee sent ...; Question 271: Which of the following is the GREATEST benefit of identifyin...; Question 272: A third-party vendor has offered to perform user access prov...; Question 273: Which of the following is MOST important to review when dete...; Question 274: Which of the following is the MOST effective way to mitigate...; Question 275: Who should be PRIMARILY responsible for establishing an orga...; Question 276: While evaluating control costs, management discovers that th...; Question 277: A key risk indicator (KRI) indicates a reduction in the perc...; Question 278: Which of the following should be determined FIRST when a new...; Question 279: Participants in a risk workshop have become focused on the f...; Question 280: A company has recently acquired a customer relationship mana...; Question 281: Which of the following is the BEST recommendation to senior ...; Question 282: Which of the following is MOST appropriate to prevent unauth...; Question 283: Analyzing trends in key control indicators (KCIs) BEST enabl...; Question 284: Which of these documents is MOST important to request from a...; Question 285: An organization has used generic risk scenarios to populate ...; Question 286: Which of the following tools is MOST effective in identifyin...; Question 287: Which of the following is the MAIN benefit of involving stak...; Question 288: Which of the following approaches to bring your own device (...; Question 289: A business manager wants to leverage an existing approved ve...; Question 290: Which of the following conditions presents the GREATEST risk...; Question 291: In which of the following system development life cycle (SDL...; Question 292: Which of the following is a KEY consideration for a risk pra...; Question 293: An organization outsources the processing of us payroll data...; Question 294: An organization has completed a risk assessment of one of it...; Question 295: Who should have the authority to approve an exception to a c...; Question 296: An effective control environment is BEST indicated by contro...; Question 297: Which of the following is the MOST effective way to integrat...; Question 298: After a risk has been identified, who is in the BEST positio...; Question 299: Which of the following would be a risk practitioner's GREATE...; Question 300: The PRIMARY reason a risk practitioner would be interested i...; Question 301: When reviewing a report on the performance of control proces...; Question 302: Mitigating technology risk to acceptable levels should be ba...; Question 303: Who is BEST suited to determine whether a new control proper...; Question 304: Which of the following is the MOST important responsibility ...; Question 305: The PRIMARY reason to have risk owners assigned to entries i...; Question 306: An organization has raised the risk appetite for technology ...; Question 307: Which of the following provides the BEST evidence that risk ...; Question 308: When reviewing management's IT control self-assessments, a r...; Question 309: Which of the following would be a risk practitioner's BEST r...; Question 310: Which of the following is MOST important to have in place to...; Question 311: An organization's risk tolerance should be defined and appro...; Question 312: What is MOST important for the risk practitioner to understa...; Question 313: A business unit is updating a risk register with assessment ...; Question 314: The PRIMARY benefit of conducting continuous monitoring of a...; Question 315: A risk practitioner is organizing a training session lo comm...; Question 316: A large organization needs to report risk at all levels for ...; Question 317: Which of the following would be the GREATEST challenge when ...; Question 318: Which of the following is MOST important when considering ri...; Question 319: Which of the following is the MOST effective way to help ens...; Question 320: An organization has outsourced its lease payment process to ...; Question 321: Which of the following facilitates a completely independent ...; Question 322: Which of the following would MOST likely result in updates t...; Question 323: Vulnerabilities have been detected on an organization's syst...; Question 324: A risk practitioner has identified that the organization's s...; Question 325: An organization has recently hired a large number of part-ti...; Question 326: A risk practitioner has learned that an effort to implement ...; Question 327: Which of the following will BEST support management reportin...; Question 328: Which of the following is a KEY responsibility of the second...; Question 329: An organization automatically approves exceptions to securit...; Question 330: Which of the following is MOST important for developing effe...; Question 331: What is the GREATEST concern with maintaining decentralized ...; Question 332: Which of the following provides the BEST measurement of an o...; Question 333: Which of the following should be the risk practitioner s FIR...; Question 334: An organization's risk register contains a large volume of r...; Question 335: A risk practitioner recently discovered that sensitive data ...; Question 336: Which of the following approaches would BEST help to identif...; Question 337: A management team is on an aggressive mission to launch a ne...

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