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Exam Code:	CRISC
Exam Name:	Certified in Risk and Information Systems Control
Certification Provider:	ISACA
Free Question Number:	627
Version:	v2024-10-29
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Exam Question List: Question 1: Which of the following is the BEST indication of an improved...; Question 2: A risk assessment has identified increased losses associated...; Question 3: The MAIN purpose of having a documented risk profile is to:...; Question 4: Performing a background check on a new employee candidate be...; Question 5: A risk practitioner has been asked to evaluate a new cloud-b...; Question 6: Which of the following should be considered when selecting a...; Question 7: A rule-based data loss prevention {DLP) tool has recently be...; Question 8: Which of the following is the PRIMARY objective of risk mana...; Question 9: Which of the following is a risk practitioner's BEST recomme...; Question 10: Who is MOST important lo include in the assessment of existi...; Question 11: Which of the following has the GREATEST influence on an orga...; Question 12: Which of the following would BEST help to ensure that identi...; Question 13: Which of the following is the GREATEST benefit of analyzing ...; Question 14: Which of the following is MOST effective against external th...; Question 15: Reviewing results from which of the following is the BEST wa...; Question 16: Which of the following should be management's PRIMARY consid...; Question 17: Which of the following observations would be GREATEST concer...; Question 18: Which of the following BEST enables the integration of IT ri...; Question 19: The implementation of a risk treatment plan will exceed the ...; Question 20: An organization has introduced risk ownership to establish c...; Question 21: The BEST key performance indicator (KPI) to measure the effe...; Question 22: An identified high probability risk scenario involving a cri...; Question 23: Which of the following presents the GREATEST challenge for a...; Question 24: If concurrent update transactions to an account are not proc...; Question 25: Which of the following is MOST important when considering ri...; Question 26: The risk associated with inadvertent disclosure of database ...; Question 27: A large organization recently restructured the IT department...; Question 28: Which of the following is the PRIMARY responsibility of the ...; Question 29: An internally developed payroll application leverages Platfo...; Question 30: Which of the following is a risk practitioner's MOST importa...; Question 31: A key risk indicator (KRI) is reported to senior management ...; Question 32: Which of the following is the MOST important topic to cover ...; Question 33: An organization has been notified that a disgruntled, termin...; Question 34: Read" rights to application files in a controlled server env...; Question 35: Which of the following is the MOST relevant information to i...; Question 36: Which of the following is the BEST recommendation of a risk ...; Question 37: An information system for a key business operation is being ...; Question 38: When formulating a social media policy lo address informatio...; Question 39: Which of the following is the MAIN benefit to an organizatio...; Question 40: Which of the following, who should be PRIMARILY responsible ...; Question 41: Which of the following is the BEST indicator of an effective...; Question 42: An assessment of information security controls has identifie...; Question 43: Which of the following is the PRIMARY reason to use key cont...; Question 44: The annualized loss expectancy (ALE) method of risk analysis...; Question 45: Which of the following is MOST appropriate to prevent unauth...; Question 46: Which of the following is the MOST important success factor ...; Question 47: Which of the following would present the MOST significant ri...; Question 48: Which of the following will BEST help to ensure the continue...; Question 49: An organization has agreed to a 99% availability for its onl...; Question 50: Which of the following would BEST help identify the owner fo...; Question 51: Which type of indicators should be developed to measure the ...; Question 52: When developing risk treatment alternatives for a Business c...; Question 53: An organization is implementing internet of Things (loT) tec...; Question 54: When determining which control deficiencies are most signifi...; Question 55: Which of the following is the BEST way to identify changes i...; Question 56: Which of the following is MOST important for mitigating ethi...; Question 57: After the review of a risk record, internal audit questioned...; Question 58: After undertaking a risk assessment of a production system, ...; Question 59: Which of the following is the BEST control to detect an adva...; Question 60: What is a risk practitioner's BEST approach to monitor and m...; Question 61: Which of the following should be the MAIN consideration when...; Question 62: Which of the following BEST confirms the existence and opera...; Question 63: The operational risk associated with attacks on a web applic...; Question 64: Which of the following scenarios is MOST important to commun...; Question 65: A risk heat map is MOST commonly used as part of an IT risk ...; Question 66: Which of the following should be the PRIMARY focus of an IT ...; Question 67: Which of the following BEST mitigates ethical risk?...; Question 68: An internal audit report reveals that a legacy system is no ...; Question 69: Which stakeholders are PRIMARILY responsible for determining...; Question 70: Which strategy employed by risk management would BEST help t...; Question 71: A risk practitioner has just learned about new malware that ...; Question 72: Which of the following is MOST important to consider before ...; Question 73: Which of the following would BEST facilitate the implementat...; Question 74: When outsourcing a business process to a cloud service provi...; Question 75: Which of the following is MOST helpful in verifying that the...; Question 76: Which of the following is MOST important to determine when a...; Question 77: Which of the following BEST promotes commitment to controls?...; Question 78: Which of the following attributes of a key risk indicator (K...; Question 79: Which of the following aspects of an IT risk and control sel...; Question 80: Which of the following offers the SIMPLEST overview of chang...; Question 81: To help ensure all applicable risk scenarios are incorporate...; Question 82: After a risk has been identified, who is in the BEST positio...; Question 83: A risk practitioner is defining metrics for security threats...; Question 84: Implementing which of the following will BEST help ensure th...; Question 85: A financial institution has identified high risk of fraud in...; Question 86: After a high-profile systems breach at an organization s key...; Question 87: Which of the following should be the PRIMARY consideration w...; Question 88: Which of the following is MOST helpful in identifying new ri...; Question 89: The BEST reason to classify IT assets during a risk assessme...; Question 90: When implementing an IT risk management program, which of th...; Question 91: An online payment processor would be severely impacted if th...; Question 92: An organization has initiated a project to implement an IT r...; Question 93: In a public company, which group is PRIMARILY accountable fo...; Question 94: Which of the following is the MOST important reason to creat...; Question 95: The BEST indicator of the risk appetite of an organization i...; Question 96: Which of the following is the MOST appropriate key risk indi...; Question 97: Which of the following is the BEST indicator of the effectiv...; Question 98: A chief information officer (CIO) has identified risk associ...; Question 99: Which of the following is the BEST recommendation when a key...; Question 100: Which of the following should be of GREATEST concern when re...; Question 101: Which of the following should be the risk practitioner's FIR...; Question 102: Which of the following activities is PRIMARILY the responsib...; Question 103: A risk practitioner is reviewing the status of an action pla...; Question 104: The MOST effective approach to prioritize risk scenarios is ...; Question 105: Which of the following should be the HIGHEST priority when d...; Question 106: During an IT risk scenario review session, business executiv...; Question 107: Which of the following should be the starting point when per...; Question 108: Which of the following should be included in a risk assessme...; Question 109: An organization has established a contract with a vendor tha...; Question 110: Which of the following key risk indicators (KRIs) is MOST ef...; Question 111: The BEST metric to monitor the risk associated with changes ...; Question 112: Which of the following would be MOST helpful when communicat...; Question 113: The PRIMARY reason for tracking the status of risk mitigatio...; Question 114: Upon learning that the number of failed back-up attempts con...; Question 115: Which of the following should be the PRIMARY objective of a ...; Question 116: A third-party vendor has offered to perform user access prov...; Question 117: An organization allows programmers to change production syst...; Question 118: Which of the following is MOST important for the organizatio...; Question 119: The PRIMARY reason for prioritizing risk scenarios is to:...; Question 120: Which of the following should be the PRIMARY driver for an o...; Question 121: An organization has granted a vendor access to its data in o...; Question 122: Which of the following methods would BEST contribute to iden...; Question 123: An IT control gap has been identified in a key process. Who ...; Question 124: An organization's IT department wants to complete a proof of...; Question 125: Which of the following is the PRIMARY objective of aggregati...; Question 126: Which of the following is the BEST approach when a risk trea...; Question 127: A change management process has recently been updated with n...; Question 128: Which of the following can be interpreted from a single data...; Question 129: An organization has allowed several employees to retire earl...; Question 130: Reviewing which of the following would provide the MOST usef...; Question 131: Which of the following is the MOST effective control to main...; Question 132: Which of the following is the MOST important consideration w...; Question 133: Which of the following is the BEST way to support communicat...; Question 134: Which of the following should be included in a risk scenario...; Question 135: Which of the following is the MOST important step to ensure ...; Question 136: Which of the following is the PRIMARY benefit of using an en...; Question 137: Which of the following is the BEST indicator of the effectiv...; Question 138: The MAIN purpose of selecting a risk response is to....; Question 139: Senior management has asked a risk practitioner to develop t...; Question 140: Which of the following is the BEST key control indicator (KC...; Question 141: Which of the following changes would be reflected in an orga...; Question 142: Which of the following should be the PRIMARY focus of a risk...; Question 143: Which of the following would be MOST helpful to a risk owner...; Question 144: Which of the following provides the BEST evidence that risk ...; Question 145: Which of the following will BEST help to improve an organiza...; Question 146: Which of the following is MOST helpful to ensure effective s...; Question 147: An organization delegates its data processing to the interna...; Question 148: A systems interruption has been traced to a personal USB dev...; Question 149: Who is BEST suited to determine whether a new control proper...; Question 150: Which of the following would be MOST important for a risk pr...; Question 151: Which of the following should be done FIRST when a new risk ...; Question 152: Analyzing trends in key control indicators (KCIs) BEST enabl...; Question 153: Which of the following provides the MOST important informati...; Question 154: An organization must make a choice among multiple options to...; Question 155: An organization is adopting block chain for a new financial ...; Question 156: Which of the following tools is MOST effective in identifyin...; Question 157: Which of the following will BEST communicate the importance ...; Question 158: Which of the following BEST enables a risk practitioner to i...; Question 159: Which of the following provides the BEST evidence that risk ...; Question 160: Which of the following provides the BEST assurance of the ef...; Question 161: Which of the following is the MOST important reason to valid...; Question 162: A risk practitioner has collaborated with subject matter exp...; Question 163: Following an acquisition, the acquiring company's risk pract...; Question 164: Which of the following is the BEST method to identify unnece...; Question 165: Which of the following is the BEST method to mitigate the ri...; Question 166: Which of the following would be the BEST way for a risk prac...; Question 167: In an organization that allows employee use of social media ...; Question 168: Which of the following provides the MOST useful information ...; Question 169: Which of the following should a risk practitioner recommend ...; Question 170: A key risk indicator (KRI) threshold has reached the alert l...; Question 171: Which of the following is the BEST way for a risk practition...; Question 172: Which of the following is the MOST important key performance...; Question 173: Which of the following is MOST important when discussing ris...; Question 174: Which of the following is the BEST indication of the effecti...; Question 175: What should be the PRIMARY objective for a risk practitioner...; Question 176: The BEST way to justify the risk mitigation actions recommen...; Question 177: Which of the following would be the GREATEST concern for an ...; Question 178: When preparing a risk status report for periodic review by s...; Question 179: Which of the following is the MOST significant indicator of ...; Question 180: Which of the following is the MOST useful information an org...; Question 181: Which of the following is MOST important when identifying an...; Question 182: It is MOST important that security controls for a new system...; Question 183: Which of the following is the PRIMARY benefit of consistentl...; Question 184: Which of the following is the BEST method to maintain a comm...; Question 185: Which of the following is the GREATEST concern when establis...; Question 186: Which of the following is the MOST important objective from ...; Question 187: An organization's stakeholders are unable to agree on approp...; Question 188: Which of the following is the BEST way to confirm whether ap...; Question 189: A deficient control has been identified which could result i...; Question 190: Which of the following MUST be updated to maintain an IT ris...; Question 191: Which of the following should be a risk practitioner's NEXT ...; Question 192: Which of the following is the GREATEST benefit of a three li...; Question 193: In order to efficiently execute a risk response action plan,...; Question 194: Which of the following is MOST important to identify when de...; Question 195: Which of the following is the GREATEST benefit of updating t...; Question 196: Before assigning sensitivity levels to information it is MOS...; Question 197: Which of the following would BEST enable a risk practitioner...; Question 198: Which of the following is the BEST method for assessing cont...; Question 199: Which of the following is the BEST approach for selecting co...; Question 200: A newly incorporated enterprise needs to secure its informat...; Question 201: Which of the following scenarios is MOST likely to cause a r...; Question 202: Which of the following is the BEST way to ensure adequate re...; Question 203: Which of the following controls would BEST reduce the likeli...; Question 204: Which of the following is the BEST course of action for a sy...; Question 205: Which of the following is the BEST key performance indicator...; Question 206: Which of the following is MOST important to review when an o...; Question 207: Once a risk owner has decided to implement a control to miti...; Question 208: Which of the following would present the GREATEST challenge ...; Question 209: Who should be responsible for determining which stakeholders...; Question 210: A risk practitioner observed Vial a high number of pokey exc...; Question 211: Which stakeholder is MOST important to include when defining...; Question 212: Which of the following is the BEST approach to mitigate the ...; Question 213: Which of the following should be used as the PRIMARY basis f...; Question 214: What should a risk practitioner do FIRST when vulnerability ...; Question 215: Which of the following provides the MOST useful information ...; Question 216: A failure in an organization s IT system build process has r...; Question 217: Which of the following is the FIRST step in managing the ris...; Question 218: Which of the following BEST assists in justifying an investm...; Question 219: Which of the following BEST indicates whether security aware...; Question 220: Which of the following statements BEST illustrates the relat...; Question 221: Which of the following would MOST likely require a risk prac...; Question 222: The PRIMARY benefit of conducting a risk workshop using a to...; Question 223: Which of the following resources is MOST helpful when creati...; Question 224: Which type of cloud computing deployment provides the consum...; Question 225: Which of the following is a risk practitioner's BEST course ...; Question 226: Which of the following is the PRIMARY reason to ensure polic...; Question 227: An enterprise has taken delivery of software patches that ad...; Question 228: Which of the following is the MOST important consideration w...; Question 229: An organization has outsourced its billing function to an ex...; Question 230: What is the PRIMARY reason to periodically review key perfor...; Question 231: The PRIMARY benefit of classifying information assets is tha...; Question 232: Which of the following risk management practices BEST facili...; Question 233: Which of the following is the MOST important course of actio...; Question 234: Which of the following will BEST ensure that information sec...; Question 235: Which of the following provides the BEST evidence that a sel...; Question 236: During a risk assessment, the risk practitioner finds a new ...; Question 237: It was discovered that a service provider's administrator wa...; Question 238: Which of the following is the BEST method to track asset inv...; Question 239: A risk practitioner has reviewed new international regulatio...; Question 240: An organization wants to transfer risk by purchasing cyber i...; Question 241: Which of the following is the BEST way to detect zero-day ma...; Question 242: An internal audit report reveals that not all IT application...; Question 243: An organization plans to migrate sensitive information to a ...; Question 244: Which of the following should be management's PRIMARY focus ...; Question 245: The PRIMARY benefit of selecting an appropriate set of key r...; Question 246: Which of the following would MOST likely cause management to...; Question 247: The analysis of which of the following will BEST help valida...; Question 248: During the risk assessment of an organization that processes...; Question 249: A risk practitioner observes that hardware failure incidents...; Question 250: Which of the following will BEST support management repottin...; Question 251: Which of the following can be used to assign a monetary valu...; Question 252: Which of the following is the MOST effective way to reduce p...; Question 253: Which of the following would be of MOST concern to a risk pr...; Question 254: Which of the following should be a risk practitioner's NEXT ...; Question 255: Which of the following is the MOST important consideration f...; Question 256: When documenting a risk response, which of the following pro...; Question 257: The PRIMARY purpose of a maturity model is to compare the:...; Question 258: Which of the following is MOST helpful in aligning IT risk w...; Question 259: Which of the following would provide the BEST guidance when ...; Question 260: Which of these documents is MOST important to request from a...; Question 261: Which of the following is the PRIMARY reason for a risk prac...; Question 262: The PRIMARY advantage of involving end users in continuity p...; Question 263: Which of the following potential scenarios associated with t...; Question 264: Which of the following is the PRIMARY objective of maintaini...; Question 265: What should a risk practitioner do FIRST upon learning a ris...; Question 266: A recent regulatory requirement has the potential to affect ...; Question 267: A bank wants to send a critical payment order via email to o...; Question 268: Which of the following is the BEST response when a potential...; Question 269: Which of the following should be the GREATEST concern to a r...; Question 270: A root because analysis indicates a major service disruption...; Question 271: The PRIMARY reason for periodic penetration testing of Inter...; Question 272: The results of a risk assessment reveal risk scenarios with ...; Question 273: The PRIMARY objective of the board of directors periodically...; Question 274: What is the PRIMARY purpose of a business impact analysis (B...; Question 275: Which of the following is the PRIMARY benefit of integrating...; Question 276: Vulnerabilities have been detected on an organization's syst...; Question 277: Which of the following risk register updates is MOST importa...; Question 278: Which of the following is the BEST method for determining an...; Question 279: Controls should be defined during the design phase of system...; Question 280: The BEST indication that risk management is effective is whe...; Question 281: Which of the following is the GREATEST concern when an organ...; Question 282: Which of the following should management consider when selec...; Question 283: Which of the following is the MAIN reason for documenting th...; Question 284: Which of the following is the GREATEST benefit of centralizi...; Question 285: The BEST way to improve a risk register is to ensure the reg...; Question 286: Which of the following would prompt changes in key risk indi...; Question 287: After undertaking a risk assessment of a production system, ...; Question 288: An organization's Internet-facing server was successfully at...; Question 289: Which of The following is the MOST comprehensive input to th...; Question 290: Who is accountable for risk treatment?...; Question 291: Which of the following is the MOST important consideration f...; Question 292: An organization is moving its critical assets to the cloud. ...; Question 293: An IT risk practitioner has been asked to regularly report o...; Question 294: Which of the following is the PRIMARY benefit of stakeholder...; Question 295: Which of the following is the PRIMARY reason to perform ongo...; Question 296: Which of the following is the PRIMARY reason for an organiza...; Question 297: Which of The following BEST represents the desired risk post...; Question 298: Which of the following is the PRIMARY reason to update a ris...; Question 299: A global organization is planning to collect customer behavi...; Question 300: From a business perspective, which of the following is the M...; Question 301: Which of the following is MOST important for successful inci...; Question 302: Who should be accountable for monitoring the control environ...; Question 303: Which of the following is the MOST important responsibility ...; Question 304: The PRIMARY objective of a risk identification process is to...; Question 305: Which of the following proposed benefits is MOST likely to i...; Question 306: Which of the following BEST supports the management of ident...; Question 307: Who is the MOST appropriate owner for newly identified IT ri...; Question 308: Which of the following trends would cause the GREATEST conce...; Question 309: When establishing an enterprise IT risk management program, ...; Question 310: The MAIN reason for prioritizing IT risk responses is to ena...; Question 311: A global company s business continuity plan (BCP) requires t...; Question 312: Which of the following would provide executive management wi...; Question 313: An IT risk practitioner is evaluating an organization's chan...; Question 314: Which of the following provides The BEST information when de...; Question 315: Which of the following BEST indicates the risk appetite and ...; Question 316: Which of the following is the MOST important consideration w...; Question 317: An organization operates in an environment where reduced tim...; Question 318: The PRIMARY benefit of conducting continuous monitoring of a...; Question 319: Which of the following data would be used when performing a ...; Question 320: Who is BEST suited to provide objective input when updating ...; Question 321: During an IT department reorganization, the manager of a ris...; Question 322: Which of the following is MOST important for an organization...; Question 323: Which of the following management actions will MOST likely c...; Question 324: When classifying and prioritizing risk responses, the areas ...; Question 325: Which of the following BEST enables a risk practitioner to u...; Question 326: Which of the following BEST facilitates the mitigation of id...; Question 327: While reviewing the risk register, a risk practitioner notic...; Question 328: Which of the following is MOST important to include in a Sof...; Question 329: Which of the following should be a risk practitioner's GREAT...; Question 330: Which of the following would be a risk practitioner's GREATE...; Question 331: Which of the following is MOST helpful to understand the con...; Question 332: Which of the following analyses is MOST useful for prioritiz...; Question 333: A poster has been displayed in a data center that reads. "An...; Question 334: Which of the following is the MOST important consideration w...; Question 335: Which of the following would be the GREATEST concern related...; Question 336: Which of the following resources is MOST helpful to a risk p...; Question 337: Which of the following BEST indicates the effectiveness of a...; Question 338: Which of the following controls will BEST detect unauthorize...; Question 339: An application development team has a backlog of user requir...; Question 340: Which of the following is MOST important for a multinational...; Question 341: Which of the following is the BEST way to promote adherence ...; Question 342: Which of the following provides the BEST measurement of an o...; Question 343: Which of the following should be the FIRST consideration whe...; Question 344: It is MOST important for a risk practitioner to have an awar...; Question 345: An organization is implementing robotic process automation (...; Question 346: Which of the following is the PRIMARY objective of establish...; Question 347: Which of the following is the MOST important benefit of key ...; Question 348: Which of the following is the BEST method for assessing cont...; Question 349: Which of the following is the BEST recommendation to address...; Question 350: To communicate the risk associated with IT in business terms...; Question 351: An organization recently configured a new business division ...; Question 352: Which of the following presents the GREATEST privacy risk re...; Question 353: Which of the following would BEST help an enterprise priorit...; Question 354: A risk practitioner's BEST guidance to help an organization ...; Question 355: In response to the threat of ransomware, an organization has...; Question 356: Prior to selecting key performance indicators (KPIs), itis M...; Question 357: After an annual risk assessment is completed, which of the f...; Question 358: An organization retains footage from its data center securit...; Question 359: Which of the following should be implemented to BEST mitigat...; Question 360: Which of the following will BEST help ensure that risk facto...; Question 361: Which of the following is MOST important to ensure when revi...; Question 362: An IT risk practitioner has determined that mitigation activ...; Question 363: The BEST way to determine the likelihood of a system availab...; Question 364: A department has been granted an exception to bypass the exi...; Question 365: Which of the following should be accountable for ensuring th...; Question 366: Which of the following is a risk practitioner's BEST recomme...; Question 367: A contract associated with a cloud service provider MUST inc...; Question 368: Which of the following is the PRIMARY reason to establish th...; Question 369: Which of the following is the MOST important benefit of repo...; Question 370: Which of the following would MOST likely cause a risk practi...; Question 371: When defining thresholds for control key performance indicat...; Question 372: When developing risk scenario using a list of generic scenar...; Question 373: The BEST key performance indicator (KPI) for monitoring adhe...; Question 374: Which of the following is the MOST important consideration w...; Question 375: Which of the following is MOST useful for measuring the exis...; Question 376: Which of the following actions should a risk practitioner do...; Question 377: Which of the following should be the PRIMARY input when desi...; Question 378: An organization is preparing to transfer a large number of c...; Question 379: An audit reveals that there are changes in the environment t...; Question 380: Which of the following is the BEST course of action when an ...; Question 381: An organization has procured a managed hosting service and j...; Question 382: IT risk assessments can BEST be used by management:...; Question 383: Which of the following BEST protects an organization against...; Question 384: Which of the following would BEST prevent an unscheduled app...; Question 385: Which of the following is a KEY outcome of risk ownership?...; Question 386: The PRIMARY reason for establishing various Threshold levels...; Question 387: A risk practitioner is involved in a comprehensive overhaul ...; Question 388: Which of the following is the BEST key performance indicator...; Question 389: Which of the following is the BEST approach when a risk trea...; Question 390: Which group has PRIMARY ownership of reputational risk stemm...; Question 391: An incentive program is MOST likely implemented to manage th...; Question 392: Which of the following techniques would be used during a ris...; Question 393: In an organization dependent on data analytics to drive deci...; Question 394: A risk practitioner learns that the organization s industry ...; Question 395: After migrating a key financial system to a new provider, it...; Question 396: A risk practitioner learns that a risk owner has been accept...; Question 397: A recent internal risk review reveals the majority of core I...; Question 398: An organization plans to implement a new Software as a Servi...; Question 399: A company has recently acquired a customer relationship mana...; Question 400: The MOST essential content to include in an IT risk awarenes...; Question 401: A risk practitioner shares the results of a vulnerability as...; Question 402: Which of the following should be of MOST concern to a risk p...; Question 403: Which of the following criteria associated with key risk ind...; Question 404: Which of the following is MOST helpful in providing an overv...; Question 405: Which of the following would provide the MOST useful input w...; Question 406: An organization is developing a risk universe to create a ho...; Question 407: Which of the following is BEST used to aggregate data from m...; Question 408: Which of the following risk register elements is MOST likely...; Question 409: A control owner has completed a year-long project To strengt...; Question 410: An organization recently implemented new technologies that e...; Question 411: Management has noticed storage costs have increased exponent...; Question 412: A cote data center went offline abruptly for several hours a...; Question 413: Which of the following would be MOST useful when measuring t...; Question 414: Which of the following will MOST likely change as a result o...; Question 415: Reviewing historical risk events is MOST useful for which of...; Question 416: Which of the following should be the PRIMARY input to determ...; Question 417: Which of the following is the PRIMARY objective for automati...; Question 418: Which of the following is the BEST way to assess the effecti...; Question 419: Which of the following would present the GREATEST challenge ...; Question 420: Which of the following is the BEST way to mitigate the risk ...; Question 421: When reviewing management's IT control self-assessments, a r...; Question 422: Which of the following deficiencies identified during a revi...; Question 423: A risk practitioner is developing a set of bottom-up IT risk...; Question 424: Which of the following would be MOST beneficial as a key ris...; Question 425: If preventive controls cannot be Implemented due to technolo...; Question 426: The purpose of requiring source code escrow in a contractual...; Question 427: A risk practitioner is reviewing a vendor contract and finds...; Question 428: A new policy has been published to forbid copying of data on...; Question 429: Which of the following is a risk practitioner's BEST course ...; Question 430: After entering a large number of low-risk scenarios into the...; Question 431: Which of the following provides the BEST evidence that risk ...; Question 432: The number of tickets to rework application code has signifi...; Question 433: An IT department has organized training sessions to improve ...; Question 434: When of the following standard operating procedure (SOP) sta...; Question 435: Which of the following would provide the MOST helpful input ...; Question 436: An organization has been made aware of a newly discovered cr...; Question 437: Who is MOST likely to be responsible for the coordination be...; Question 438: Which of the following is the BEST method to track asset inv...; Question 439: Which of the following facilitates a completely independent ...; Question 440: Which of the following s MOST likely to deter an employee fr...; Question 441: An organization has made a decision to purchase a new IT sys...; Question 442: Which of the following is the GREATEST benefit to an organiz...; Question 443: Which of the following is a KEY consideration for a risk pra...; Question 444: Which of the following roles would be MOST helpful in provid...; Question 445: Which of the following is the MOST important consideration w...; Question 446: An upward trend in which of the following metrics should be ...; Question 447: Which of the following is the MAIN benefit to an organizatio...; Question 448: An organization's HR department has implemented a policy req...; Question 449: Which of the following BEST enables the development of a suc...; Question 450: Which of the following is MOST useful when communicating ris...; Question 451: The BEST key performance indicator (KPI) to measure the effe...; Question 452: Which of the following is the BEST criterion to determine wh...; Question 453: An organization's risk tolerance should be defined and appro...; Question 454: The maturity of an IT risk management program is MOST influe...; Question 455: The PRIMARY reason a risk practitioner would be interested i...; Question 456: Which of the following should a risk practitioner do NEXT af...; Question 457: Which of the following approaches to bring your own device (...; Question 458: For a large software development project, risk assessments a...; Question 459: Which of the following would BEST help minimize the risk ass...; Question 460: Which of the following is the GREATEST benefit of using IT r...; Question 461: Which of the following would BEST help to address the risk a...; Question 462: Which of the following is MOST important to review when eval...; Question 463: Which of the following BEST mitigates the risk associated wi...; Question 464: A control owner responsible for the access management proces...; Question 465: The PRIMARY benefit associated with key risk indicators (KRl...; Question 466: Which of the following would BEST mitigate the risk associat...; Question 467: Which of the following is MOST likely to cause a key risk in...; Question 468: Which element of an organization's risk register is MOST imp...; Question 469: An organization has an approved bring your own device (BYOD)...; Question 470: Which of the following is the BEST way to quantify the likel...; Question 471: Legal and regulatory risk associated with business conducted...; Question 472: Which of the following is MOST helpful in preventing risk ev...; Question 473: Which of the following would MOST likely result in updates t...; Question 474: Which of the following BEST represents a critical threshold ...; Question 475: To define the risk management strategy which of the followin...; Question 476: An organization has decided to outsource a web application, ...; Question 477: Who should be responsible for approving the cost of controls...; Question 478: Improvements in the design and implementation of a control w...; Question 479: An assessment of information security controls has identifie...; Question 480: Which of the following BEST reduces the probability of lapto...; Question 481: Which of the following is the MOST important consideration w...; Question 482: Which of the following would BEST enable a risk-based decisi...; Question 483: The BEST criteria when selecting a risk response is the:...; Question 484: Periodically reviewing and updating a risk register with det...; Question 485: Which of the following stakeholders are typically included a...; Question 486: A hospital recently implemented a new technology to allow vi...; Question 487: During a routine check, a system administrator identifies un...; Question 488: During an acquisition, which of the following would provide ...; Question 489: What should a risk practitioner do FIRST when a shadow IT ap...; Question 490: The FIRST task when developing a business continuity plan sh...; Question 491: A risk practitioner has discovered a deficiency in a critica...; Question 492: When performing a risk assessment of a new service to suppor...; Question 493: Which of the following BEST balances the costs and benefits ...; Question 494: Which of the following would be the BEST key performance ind...; Question 495: A risk owner has identified a risk with high impact and very...; Question 496: Which of the following is the BEST indication that key risk ...; Question 497: During the initial risk identification process for a busines...; Question 498: The MAJOR reason to classify information assets is...; Question 499: An organization has just implemented changes to close an ide...; Question 500: Which of the following BEST facilitates the identification o...; Question 501: Which of the following should be the MOST important consider...; Question 502: All business units within an organization have the same risk...; Question 503: Business areas within an organization have engaged various c...; Question 504: Which of the following should be a risk practitioner's PRIMA...; Question 505: Which of the following is of GREATEST concern when uncontrol...; Question 506: An organization's financial analysis department uses an in-h...; Question 507: A risk practitioner notices that a particular key risk indic...; Question 508: An organization striving to be on the leading edge in regard...; Question 509: The BEST key performance indicator (KPI) to measure the effe...; Question 510: An organization is concerned that its employees may be unint...; Question 511: An organization's internal audit department is considering t...; Question 512: Which of the following is the MOST common concern associated...; Question 513: The head of a business operations department asks to review ...; Question 514: An organization that has been the subject of multiple social...; Question 515: A PRIMARY advantage of involving business management in eval...; Question 516: Who should be responsible for strategic decisions on risk ma...; Question 517: A risk practitioner is organizing a training session lo comm...; Question 518: Which of the following is necessary to enable an IT risk reg...; Question 519: Which of the following represents a vulnerability?...; Question 520: A control owner identifies that the organization's shared dr...; Question 521: The PRIMARY objective of testing the effectiveness of a new ...; Question 522: An effective control environment is BEST indicated by contro...; Question 523: Which of the following should be done FIRST when developing ...; Question 524: Which of the following is the MOST effective way to incorpor...; Question 525: A recent big data project has resulted in the creation of an...; Question 526: Which of the following is the GREATEST benefit when enterpri...; Question 527: The MAIN purpose of reviewing a control after implementation...; Question 528: The PRIMARY benefit of using a maturity model is that it hel...; Question 529: Which of the following is MOST helpful in developing key ris...; Question 530: An organization has received notification that it is a poten...; Question 531: A risk practitioner has observed that there is an increasing...; Question 532: Which of the following should be the PRIMARY basis for prior...; Question 533: Which of the following will BEST help to ensure that informa...; Question 534: Which of the following will provide the BEST measure of comp...; Question 535: When determining the accuracy of a key risk indicator (KRI),...; Question 536: Which of the following BEST informs decision-makers about th...; Question 537: Which of the following could BEST detect an in-house develop...; Question 538: Which of the following is MOST important to consider when de...; Question 539: A business unit has decided to accept the risk of implementi...; Question 540: Which of the following is the MOST important consideration f...; Question 541: Which of the following is the BEST course of action to help ...; Question 542: Which of the following is MOST important for management to c...; Question 543: Who should be PRIMARILY responsible for establishing an orga...; Question 544: Which of the following is the PRIMARY reason for an organiza...; Question 545: An organization recently implemented an automated interface ...; Question 546: WhichT5f the following is the MOST effective way to promote ...; Question 547: Which of the following is the result of a realized risk scen...; Question 548: A company has located its computer center on a moderate eart...; Question 549: Which of the following is the MOST important document regard...; Question 550: A software developer has administrative access to a producti...; Question 551: The PRIMARY focus of an ongoing risk awareness program shoul...; Question 552: Which of the following is MOST important for a risk practiti...; Question 553: Which of the following is MOST influential when management m...; Question 554: A risk practitioner has determined that a key control does n...; Question 555: Which of the following BEST facilitates the development of e...; Question 556: Following a review of a third-party vendor, it is MOST impor...; Question 557: Which of the following is MOST important to promoting a risk...; Question 558: Which of the following roles would provide the MOST importan...; Question 559: Which of the following should be the FIRST step when a compa...; Question 560: The BEST way to mitigate the high cost of retrieving electro...; Question 561: An organization has decided to commit to a business activity...; Question 562: A risk practitioner recently discovered that sensitive data ...; Question 563: The BEST way to obtain senior management support for investm...; Question 564: Which of the following is MOST important to the integrity of...; Question 565: Reviewing which of the following provides the BEST indicatio...; Question 566: An organization has just started accepting credit card payme...; Question 567: Which of the following should be the PRIMARY focus of a disa...; Question 568: An application owner has specified the acceptable downtime i...; Question 569: The PRIMARY purpose of IT control status reporting is to:...; Question 570: Which of the following is the BEST way to determine whether ...; Question 571: In addition to the risk register, what should a risk practit...; Question 572: Which of the following is MOST helpful in identifying gaps b...; Question 573: Which of the blowing is MOST important when implementing an ...; Question 574: What is the PRIMARY reason an organization should include ba...; Question 575: Which of the following issues found during the review of a n...; Question 576: An IT department has provided a shared drive for personnel t...; Question 577: Which of the following is the MOST important outcome of a bu...; Question 578: Which of the following is MOST essential for an effective ch...; Question 579: An organization is implementing encryption for data at rest ...; Question 580: An organization's risk register contains a large volume of r...; Question 581: Which of the following should be the risk practitioner s PRI...; Question 582: Which of the following statements describes the relationship...; Question 583: Which of the following is the MOST important information to ...; Question 584: Which of the following would be MOST helpful when estimating...; Question 585: Which of the following events is MOST likely to trigger the ...; Question 586: The MAIN purpose of conducting a control self-assessment (CS...; Question 587: Which of the following BEST indicates that an organization h...; Question 588: The BEST way to demonstrate alignment of the risk profile wi...; Question 589: Which of the following is the MOST important input when deve...; Question 590: Which of the following is a KEY responsibility of the second...; Question 591: A business unit is updating a risk register with assessment ...; Question 592: An organization operates in a jurisdiction where heavy fines...; Question 593: A management team is on an aggressive mission to launch a ne...; Question 594: An organization has established workflows in its service des...; Question 595: An organization is analyzing the risk of shadow IT usage. Wh...; Question 596: For no apparent reason, the time required to complete daily ...; Question 597: Which of the following is the BEST measure of the effectiven...; Question 598: Which of the following will help ensure the elective decisio...; Question 599: Which of the following is the MOST important consideration w...; Question 600: Key risk indicators (KRIs) are MOST useful during which of t...; Question 601: Which of the following should be an element of the risk appe...; Question 602: Which of the following is the BEST key performance indicator...; Question 603: The risk appetite for an organization could be derived from ...; Question 604: Which of the following BEST mitigates the risk of sensitive ...; Question 605: Which of the following BEST enables risk-based decision maki...; Question 606: Which of the following should be the PRIMARY consideration w...; Question 607: Which of the following provides the MOST comprehensive infor...; Question 608: Malware has recently affected an organization. The MOST effe...; Question 609: Which of the following is MOST important requirement to incl...; Question 610: Which of the following BEST indicates that an organizations ...; Question 611: Which of the following criteria is MOST important when devel...; Question 612: What is the MOST important consideration when aligning IT ri...; Question 613: Which of the following is the BEST approach for an organizat...; Question 614: Which of the following BEST enables an organization to deter...; Question 615: Which of the following would MOST effectively reduce the pot...; Question 616: What should be the PRIMARY driver for periodically reviewing...; Question 617: Which of the following would be MOST useful to senior manage...; Question 618: After identifying new risk events during a project, the proj...; Question 619: Which of the following BEST supports ethical IT risk managem...; Question 620: Which of the following is the MOST useful information for a ...; Question 621: Which of the following is the GREATEST concern associated wi...; Question 622: An organization has experienced a cyber-attack that exposed ...; Question 623: Which of the following MUST be assessed before considering r...; Question 624: Which of the following is MOST important when conducting a p...; Question 625: Which of the following is the MOST important foundational el...; Question 626: An organization recently experienced a cyber attack that res...; Question 627: An organizations chief technology officer (CTO) has decided ...

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