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Exam Code:	CRISC
Exam Name:	Certified in Risk and Information Systems Control
Certification Provider:	ISACA
Free Question Number:	376
Version:	v2018-02-26
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Exam Question List: Question 1: Which of the following are true for threats? Each correct an...; Question 2: Which of the following are true for quantitative analysis? E...; Question 3: Which of the following is BEST described by the definition b...; Question 4: You are the project manager of GHT project. You have identif...; Question 5: Which of the following BEST measures the operational effecti...; Question 6: Which of the following are the principles of risk management...; Question 7: You are the project manager in your enterprise. You have ide...; Question 8: Which of the following controls do NOT come under technical ...; Question 9: Wendy has identified a risk event in her project that has an...; Question 10: Ned is the project manager of the HNN project for your compa...; Question 11: You work as a project manager for BlueWell Inc. You are invo...; Question 12: Your project team has completed the quantitative risk analys...; Question 13: Who is at the BEST authority to develop the priorities and i...; Question 14: You are the project manager of GHT project. You have analyze...; Question 15: What are the responsibilities of the CRO? Each correct answe...; Question 16: You are the project manager for GHT project. You need to per...; Question 17: Which of the following characteristics of risk controls answ...; Question 18: Which of the following are risk components of the COSO ERM f...; Question 19: You are the project manager of HWD project. It requires inst...; Question 20: You are the program manager for your organization and you ar...; Question 21: While developing obscure risk scenarios, what are the requir...; Question 22: Which of the following is NOT true for risk governance?...; Question 23: Henry is the project manager of the QBG Project for his comp...; Question 24: Which among the following acts as a trigger for risk respons...; Question 25: Adrian is a project manager for a new project using a techno...; Question 26: You are working as a project manager in Bluewell Inc.. You a...; Question 27: You work as a project manager for BlueWell Inc. You are prep...; Question 28: You are the risk official in Bluewell Inc. You are supposed ...; Question 29: Which of the following business requirements MOST relates to...; Question 30: Which of the following is NOT the method of Qualitative risk...; Question 31: Which of the following should be PRIMARILY considered while ...; Question 32: You are elected as the project manager of GHT project. You a...; Question 33: You are the project manager of the KJH Project and are worki...; Question 34: Which of the following vulnerability assessment software can...; Question 35: Which of the following aspect of monitoring tool ensures tha...; Question 36: You and your project team are identifying the risks that may...; Question 37: In which of the following risk management capability maturit...; Question 38: Which of the following is prepared by the business and serve...; Question 39: You are working in an enterprise. You project deals with imp...; Question 40: Which of the following individuals is responsible for identi...; Question 41: Which of the following risk responses include feedback and g...; Question 42: Harry is the project manager of HDW project. He has identifi...; Question 43: Which of the following events refer to loss of integrity? Ea...; Question 44: You are the project manager for BlueWell Inc. You have notic...; Question 45: Jane, the Director of Sales, contacts you and demands that y...; Question 46: John is the project manager of the HGH Project for her compa...; Question 47: Which of the following is the MOST important objective of th...; Question 48: You are the project manager of HGT project. You have identif...; Question 49: To which level the risk should be reduced to accomplish the ...; Question 50: You are the project manager for Bluewell Inc. You are studyi...; Question 51: Which of the following will significantly affect the standar...; Question 52: A part of a project deals with the hardware work. As a proje...; Question 53: Marie has identified a risk event in her project that needs ...; Question 54: You are the project manager of a project in Bluewell Inc. Yo...; Question 55: You are the project manager of your enterprise. You have int...; Question 56: What are the functions of the auditor while analyzing risk? ...; Question 57: Ben is the project manager of the CMH Project for his organi...; Question 58: Which of the following are the responsibilities of Enterpris...; Question 59: You are the project manager of GHT project. You have impleme...; Question 60: You work as a project manager for BlueWell Inc. You are prep...; Question 61: You are the project manager of your enterprise. While perfor...; Question 62: Which of the following do NOT indirect information?...; Question 63: Fred is the project manager of a large project in his organi...; Question 64: Which section of the Sarbanes-Oxley Act specifies "Periodic ...; Question 65: What are the requirements of monitoring risk? Each correct a...; Question 66: You are working in an enterprise. You enterprise is willing ...; Question 67: Wendy is about to perform qualitative risk analysis on the i...; Question 68: Which among the following acts as a trigger for risk respons...; Question 69: When does the Identify Risks process take place in a project...; Question 70: Which of the following role carriers are responsible for set...; Question 71: You are working in an enterprise. Your enterprise owned vari...; Question 72: You are the risk professional of your enterprise. You need t...; Question 73: You are working with a vendor on your project. A stakeholder...; Question 74: Henry is the project sponsor of the JQ Project and Nancy is ...; Question 75: Which of the following is a key component of strong internal...; Question 76: Stephen is the project manager of the GBB project. He has wo...; Question 77: During qualitative risk analysis you want to define the risk...; Question 78: You are the project manager of GHT project. You are performi...; Question 79: John works as a project manager for BlueWell Inc. He is dete...; Question 80: Which of the following is the MOST effective inhibitor of re...; Question 81: Which of the following role carriers is accounted for analyz...; Question 82: Which of the following is the BEST way to ensure that outsou...; Question 83: You are completing the qualitative risk analysis process wit...; Question 84: You are the project manager for BlueWell Inc. Your current p...; Question 85: The only output of qualitative risk analysis is risk registe...; Question 86: Which one of the following is the only output for the qualit...; Question 87: Which of the following is MOST appropriate method to evaluat...; Question 88: A teaming agreement is an example of what type of risk respo...; Question 89: FISMA requires federal agencies to protect IT systems and da...; Question 90: You are elected as the project manager of GHT project. You h...; Question 91: Suppose you are working in Techmart Inc. which sells various...; Question 92: You are the project manager of a large networking project. D...; Question 93: What is the most important benefit of classifying informatio...; Question 94: Which of the following statements BEST describes policy?...; Question 95: Which of the following processes is described in the stateme...; Question 96: Which of the following IS processes provide indirect informa...; Question 97: You work as a project manager for BlueWell Inc. Your project...; Question 98: When a risk cannot be sufficiently mitigated through manual ...; Question 99: While considering entity-based risks, which dimension of the...; Question 100: You are the project manager of GHT project. You have planned...; Question 101: Jane is the project manager of the NHJ Project for his compa...; Question 102: You are the risk official of your enterprise. You have just ...; Question 103: Which of the following statements is true for risk analysis?...; Question 104: You are the project manager for your organization. You are p...; Question 105: You are the project manager of a project in Bluewell Inc. Yo...; Question 106: Which of the following steps ensure effective communication ...; Question 107: Which of the following methods involves the use of predictiv...; Question 108: What are the requirements of effectively communicating risk ...; Question 109: Suppose you are working in Company Inc. and you are using ri...; Question 110: What is the PRIMARY objective difference between an internal...; Question 111: You are the project manager of GHT project. Your hardware ve...; Question 112: What are the steps that are involved in articulating risks? ...; Question 113: If one says that the particular control or monitoring tool i...; Question 114: Which of the following aspects are included in the Internal ...; Question 115: You are the project manager of the PFO project. You are work...; Question 116: You are the project manager of the HJK Project for your orga...; Question 117: Your project has several risks that may cause serious financ...; Question 118: You are the project manager of GHT project. You have selecte...; Question 119: Della works as a project manager for Tech Perfect Inc. She i...; Question 120: Which of the following role carriers will decide the Key Ris...; Question 121: Billy is the project manager of the HAR Project and is in mo...; Question 122: Which of the following phases is involved in the Data Extrac...; Question 123: You are the project manager for your company and a new chang...; Question 124: Which of the following statements are true for risk communic...; Question 125: Using which of the following one can produce comprehensive r...; Question 126: For which of the following risk management capability maturi...; Question 127: Which of the following come under the management class of co...; Question 128: You are the project manager of a SGT project. You have been ...; Question 129: You are the project manager of HJT project. You want to meas...; Question 130: What are the various outputs of risk response?...; Question 131: Which of the following statements are true for enterprise's ...; Question 132: Which of the following terms is described in the statement b...; Question 133: What are the requirements for creating risk scenarios? Each ...; Question 134: Which of the following is the priority of data owners when e...; Question 135: You are the risk official in Techmart Inc. You are asked to ...; Question 136: Wendy has identified a risk event in her project that has an...; Question 137: Which of following is NOT used for measurement of Critical S...; Question 138: You are the project manager for the NHH project. You are wor...; Question 139: Which of the following control audit is performed to assess ...; Question 140: You are the product manager in your enterprise. You have ide...; Question 141: You are the project manager of GHT project. During the data ...; Question 142: Which of the following processes addresses the risks by thei...; Question 143: Mortality tables are based on what mathematical activity? Ea...; Question 144: Which of the following is the PRIMARY requirement before cho...; Question 145: You are the project manager of the NHQ project in Bluewell I...; Question 146: Which of the following is an output of risk assessment proce...; Question 147: Risks with low ratings of probability and impact are include...; Question 148: Which of the following are the common mistakes while impleme...; Question 149: You work as a Project Manager for www.company.com Inc. You h...; Question 150: Which of the following is NOT true for effective risk commun...; Question 151: Which is the MOST important parameter while selecting approp...; Question 152: Ben works as a project manager for the MJH Project. In this ...; Question 153: Which of the following role carriers is accounted for analyz...; Question 154: Your company is covered under a liability insurance policy, ...; Question 155: There are five inputs to the quantitative risk analysis proc...; Question 156: You are working in Bluewell Inc. which make advertisement We...; Question 157: Which of the following risks is the risk that happen with an...; Question 158: You are the project manager of GHT project. Your project uti...; Question 159: What is the MAIN purpose of designing risk management progra...; Question 160: Which of the following control is used to ensure that users ...; Question 161: Which of the following is the MOST important reason to maint...; Question 162: Which of the following actions assures management that the o...; Question 163: Out of several risk responses, which of the following risk r...; Question 164: You are the project manager of the AFD project for your comp...; Question 165: You are the project manager of HJT project. Important confid...; Question 166: You and your project team have identified a few risk events ...; Question 167: What is the IMMEDIATE step after defining set of risk scenar...; Question 168: Tom works as a project manager for BlueWell Inc. He is deter...; Question 169: You are the Risk Official in Bluewell Inc. You have detected...; Question 170: Which of the following is the MOST critical security conside...; Question 171: Which of the following is the MOST important aspect to ensur...; Question 172: Which of the following techniques examines the degree to whi...; Question 173: A project team member has just identified a new project risk...; Question 174: Which of the following is the MOST important use of KRIs?...; Question 175: Shawn is the project manager of the HWT project. In this pro...; Question 176: Shelly is the project manager of the BUF project for her com...; Question 177: One of the risk events you've identified is classified as fo...; Question 178: Which of the following establishes mandatory rules, specific...; Question 179: Which of the following process ensures that the risk respons...; Question 180: Kelly is the project manager of the NNQ Project for her comp...; Question 181: You are the project manager in your enterprise. You have ide...; Question 182: Which of the following is the FOREMOST root cause of project...; Question 183: Which of the following baselines identifies the specificatio...; Question 184: You work as a Project Manager for Company Inc. You are incor...; Question 185: Thomas is a key stakeholder in your project. Thomas has requ...; Question 186: You are the project manager of GHT project. You have identif...; Question 187: You are an experienced Project Manager that has been entrust...; Question 188: You work as the project manager for Bluewell Inc. Your proje...; Question 189: In which of the following risk management capability maturit...; Question 190: Walter is the project manager of a large construction projec...; Question 191: In the project initiation phase of System Development Life C...; Question 192: You are working in an enterprise. Assuming that your enterpr...; Question 193: What are the three PRIMARY steps to be taken to initialize t...; Question 194: Your project is an agricultural-based project that deals wit...; Question 195: Which of the following are external risk factors? Each corre...; Question 196: Mike is the project manager of the NNP Project for his organ...; Question 197: According to the Section-302 of the Sarbanes-Oxley Act of 20...; Question 198: Your project is an agricultural-based project that deals wit...; Question 199: Beth is a project team member on the JHG Project. Beth has a...; Question 200: Which of the following is the MOST effective inhibitor of re...; Question 201: You work as a project manager for BlueWell Inc. You have dec...; Question 202: Which of the following components of risk scenarios has the ...; Question 203: Which of the following are the security plans adopted by the...; Question 204: Which of the following BEST ensures that a firewall is confi...; Question 205: You are a project manager for your organization and you're w...; Question 206: Which of the following is NOT true for Key Risk Indicators?...; Question 207: Mary is the project manager for the BLB project. She has ins...; Question 208: You are the project manager of a large construction project....; Question 209: You are the risk professional of your enterprise. You have p...; Question 210: You work as the project manager for Bluewell Inc. Your proje...; Question 211: What are the responsibilities of the CRO? Each correct answe...; Question 212: There are four inputs to the Monitoring and Controlling Proj...; Question 213: Which of the following is the BEST way of managing risk inhe...; Question 214: What are the functions of audit and accountability control? ...; Question 215: What activity should be done for effective post-implementati...; Question 216: You have identified several risks in your project. You have ...; Question 217: You are the project manager for TTP project. You are in the ...; Question 218: Malicious code protection is which type control?...; Question 219: Which of the following laws applies to organizations handlin...; Question 220: Which of the following is the most accurate definition of a ...; Question 221: Which of the following represents lack of adequate controls?...; Question 222: A part of a project deals with the hardware work. As a proje...; Question 223: Which of the following is the HIGHEST risk of a policy that ...; Question 224: You work as a project manager for Bluewell Inc. You have ide...; Question 225: The Identify Risk process determines the risks that affect t...; Question 226: Which of the following interpersonal skills has been identif...; Question 227: Which of the following should be considered to ensure that r...; Question 228: Which of the following is true for Cost Performance Index (C...; Question 229: Qualitative risk assessment uses which of the following term...; Question 230: Courtney is the project manager for her organization. She is...; Question 231: What type of policy would an organization use to forbid its ...; Question 232: You are the risk official of your enterprise. Your enterpris...; Question 233: You are the project manager of RFT project. You have identif...; Question 234: David is the project manager of HRC project. He concluded wh...; Question 235: Which of the following processes is described in the stateme...; Question 236: You are the project manager of the GHT project. This project...; Question 237: Sammy is the project manager for her organization. She would...; Question 238: What is the process for selecting and implementing measures ...; Question 239: You are the project manager of GHT project. A risk event has...; Question 240: Which of the following statements is NOT true regarding the ...; Question 241: Which of the following comes under phases of risk management...; Question 242: You are the project manager of GHT project. A stakeholder of...; Question 243: You are the project manager of GHT project. You have applied...; Question 244: What are the PRIMARY requirements for developing risk scenar...; Question 245: Which of the following risks refer to probability that an ac...; Question 246: You are the project manager of project for a client. The cli...; Question 247: You work as a project manager for SoftTech Inc. You are work...; Question 248: Which of the following components ensures that risks are exa...; Question 249: You work as a project manager for BlueWell Inc. You are abou...; Question 250: You work as a project manager for BlueWell Inc. You have dec...; Question 251: Capability maturity models are the models that are used by t...; Question 252: You are the project manager of the GHY project for your orga...; Question 253: Which of the following matrices is used to specify risk thre...; Question 254: You are using Information system. You have chosen a poor pas...; Question 255: Which of the following is the final step in the policy devel...; Question 256: You are the project manager of your enterprise. You have int...; Question 257: Which of the following is the MOST effective method for indi...; Question 258: Which of the following is the BEST way to ensure that outsou...; Question 259: You are preparing to complete the quantitative risk analysis...; Question 260: Which of the following is true for risk management framework...; Question 261: Which of the following processes addresses the risks by thei...; Question 262: Your project spans the entire organization. You would like t...; Question 263: You and your project team are identifying the risks that may...; Question 264: Which of the following are sub-categories of threat? Each co...; Question 265: You are the project manager of HFD project. You have identif...; Question 266: You are the project manager of your project. You have to ana...; Question 267: When it appears that a project risk is going to happen, what...; Question 268: Judy has identified a risk event in her project that will ha...; Question 269: You are the project manager of RFT project. You have identif...; Question 270: Which of the following is the best reason for performing ris...; Question 271: You are the project manager of the NNN Project. Stakeholders...; Question 272: Which of the following BEST describes the utility of a risk?...; Question 273: Which of the following nodes of the decision tree analysis r...; Question 274: You are the project manager of a HGT project that has recent...; Question 275: You are the project manager of the QPS project. You and your...; Question 276: Which of the following is a performance measure that is used...; Question 277: Where are all risks and risk responses documented as the pro...; Question 278: Which negative risk response usually has a contractual agree...; Question 279: Which of the following is the first MOST step in the risk as...; Question 280: Which of the following is the process of numerically analyzi...; Question 281: How are the potential choices of risk based decisions are re...; Question 282: Which of the following is true for Single loss expectancy (S...; Question 283: You are the project manager of the NHH Project. You are work...; Question 284: What is the value of exposure factor if the asset is lost co...; Question 285: Which of the following is true for Single loss expectancy (S...; Question 286: Risks to an organization's image are referred to as what kin...; Question 287: David is the project manager of the HRC Project. He has iden...; Question 288: Which of the following statements are true for enterprise's ...; Question 289: What is the value of exposure factor if the asset is lost co...; Question 290: You are the project manager of your enterprise. You have ide...; Question 291: Jeff works as a Project Manager for www.company.com Inc. He ...; Question 292: An interruption in business productivity is considered as wh...; Question 293: You are the project manager for your organization to install...; Question 294: Which of the following statements is NOT true regarding the ...; Question 295: Which of the following is the BEST defense against successfu...; Question 296: Which of the following process ensures that extracted data a...; Question 297: You work as the project manager for Company Inc. The project...; Question 298: You work as a project manager for TechSoft Inc. You are work...; Question 299: Which of the following should be PRIMARILY considered while ...; Question 300: Which of the following characteristics of risk controls can ...; Question 301: Natural disaster is BEST associated to which of the followin...; Question 302: Which of the following controls focuses on operational effic...; Question 303: You are the risk official at Bluewell Inc. There are some ri...; Question 304: Which of the following risks is associated with not receivin...; Question 305: Which of the following items is considered as an objective o...; Question 306: What is the FIRST phase of IS monitoring and maintenance pro...; Question 307: You are the project manager of the NHH Project. You are work...; Question 308: You are working on a project in an enterprise. Some part of ...; Question 309: John is the project manager of the NHQ Project for his compa...; Question 310: Which of the following is an acceptable method for handling ...; Question 311: Which of the following serve as the authorization for a proj...; Question 312: Which of the following considerations should be taken into a...; Question 313: You are the project manager of GHT project. You identified a...; Question 314: You are the administrator of your enterprise. Which of the f...; Question 315: Which of the following is true for risk evaluation?...; Question 316: You have been assigned as the Project Manager for a new proj...; Question 317: Which of the following control detects problem before it can...; Question 318: You are the project manager of your enterprise. You have ide...; Question 319: You are the project manager of the GHT project. You are acce...; Question 320: Which of the following is the priority of data owners when e...; Question 321: Out of several risk responses, which of the following risk r...; Question 322: Which of the following is an administrative control?...; Question 323: You are the risk professional of your enterprise. Your enter...; Question 324: You work as a Project Manager for Company Inc. You have to c...; Question 325: You are the project manager of GHT project. You have initiat...; Question 326: Where are all risks and risk responses documented as the pro...; Question 327: How residual risk can be determined?...; Question 328: Which of the following is the greatest risk to reporting?...; Question 329: You are the project manager of GHT project. You want to perf...; Question 330: What type of policy would an organization use to forbid its ...; Question 331: Which of the following documents is described in the stateme...; Question 332: You are the risk official in Techmart Inc. You are asked to ...; Question 333: An enterprise has identified risk events in a project. While...; Question 334: During which of the following processes, probability and imp...; Question 335: Jenny is the project manager for the NBT projects. She is wo...; Question 336: In which of the following conditions business units tend to ...; Question 337: You are the IT manager in Bluewell Inc. You identify a new r...; Question 338: What is the PRIMARY need for effectively assessing controls?...; Question 339: You are the project manager of GFT project. Your project inv...; Question 340: John works as a project manager for BlueWell Inc. He is dete...; Question 341: Your project change control board has approved several scope...; Question 342: You have been assigned as the Project Manager for a new proj...; Question 343: Which of the following come under the phases of risk identif...; Question 344: You work as the project manager for Bluewell Inc. There has ...; Question 345: Mary is a project manager in her organization. On her curren...; Question 346: Which of the following is a technique that provides a system...; Question 347: You are the project manager of GHT project. Your hardware ve...; Question 348: Which of the following processes is described in the stateme...; Question 349: What are the key control activities to be done to ensure bus...; Question 350: NIST SP 800-53 identifies controls in three primary classes....; Question 351: You are the project manager of the HGT project in Bluewell I...; Question 352: Which among the following is the MOST crucial part of risk m...; Question 353: What are the two MAJOR factors to be considered while decidi...; Question 354: Which of the following are the principles of access controls...; Question 355: Which of the following is NOT true for risk management capab...; Question 356: Which of the following decision tree nodes have probability ...; Question 357: Which of the following is the BEST method for discovering hi...; Question 358: Which of the following parameters are considered for the sel...; Question 359: You are the risk control professional of your enterprise. Yo...; Question 360: What are the PRIMARY objectives of a control?...; Question 361: Which of the following assets are the examples of intangible...; Question 362: Which of the following controls is an example of non-technic...; Question 363: Which of the following operational risks ensures that the pr...; Question 364: Assessing the probability and consequences of identified ris...; Question 365: Which among the following is the BEST reason for defining a ...; Question 366: You are using Information system. You have chosen a poor pas...; Question 367: Which of the following type of risk could result in bankrupt...; Question 368: Which of the following role carriers has to account for coll...; Question 369: Which of the following parameters would affect the prioritiz...; Question 370: What are the functions of audit and accountability control? ...; Question 371: Which of the following is the way to verify control effectiv...; Question 372: You are the project manager of GRT project. You discovered t...; Question 373: You are working as the project manager of the ABS project. T...; Question 374: Which of the following test is BEST to map for confirming th...; Question 375: You are the risk professional in Bluewell Inc. A risk is ide...; Question 376: Which of the following BEST ensures that a firewall is confi...