Certified in Risk and Information Systems Control
Last Update 14 hours ago
Total Questions : 1745
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A newly hired risk practitioner finds that the risk register has not been updated in the past year. What is the risk practitioner's BEST course of action?
A systems interruption has been traced to a personal USB device plugged into the corporate network by an IT employee who bypassed internal control procedures. Of the following, who should be accountable?
A new international data privacy regulation requires personal data to be
disposed after the specified retention period, which is different from the local
regulatory requirement. Which of the following is the risk practitioner's
BEST course of action?
An internal audit report reveals that a legacy system is no longer supported Which of the following is the risk practitioner's MOST important action before recommending a risk response'
Which of the following is the MAIN reason to continuously monitor IT-related risk?
Which of the following is MOST important for an organization to consider when developing its IT strategy?
Which of the following should be the PRIMARY basis for deciding whether to disclose information related to risk events that impact external stakeholders?
Which of the following should be considered FIRST when managing a risk event related to theft and disclosure of customer information?
Which of the following offers the SIMPLEST overview of changes in an organization's risk profile?
Participants in a risk workshop have become focused on the financial cost to mitigate risk rather than choosing the most appropriate response. Which of the following is the BEST way to address this type of issue in the long term?
Which of the following is MOST important to compare against the corporate risk profile?
Which of the following is the MOST important metric to monitor the performance of the change management process?
Which of the following criteria is MOST important when developing a response to an attack that would compromise data?
A risk practitioner has been asked by executives to explain how existing risk treatment plans would affect risk posture at the end of the year. Which of the following is MOST helpful in responding to this request?
A risk practitioner notices a risk scenario associated with data loss at the organization's cloud provider is assigned to the provider who should the risk scenario be reassigned to.
Which of the following would MOST effectively reduce risk associated with an increased volume of online transactions on a retailer website?
Which of the following is the MOST important characteristic of an effective risk management program?
Which of the following is a PRIMARY benefit of engaging the risk owner during the risk assessment process?
Which of the following roles should be assigned accountability for monitoring risk levels?
Which of the following should be a risk practitioner's PRIMARY focus when tasked with ensuring organization records are being retained for a sufficient period of time to meet legal obligations?
A risk practitioner identifies a database application that has been developed and implemented by the business independently of IT. Which of the following is the BEST course of action?
Which of the following process controls BEST mitigates the risk of an employee issuing fraudulent payments to a vendor?
Which of the following practices would be MOST effective in protecting personality identifiable information (Ptl) from unauthorized access m a cloud environment?
A risk practitioner has been asked to propose a risk acceptance framework for an organization. Which of the following is the MOST important consideration for the risk practitioner to address in the framework?
IT stakeholders have asked a risk practitioner for IT risk profile reports associated with specific departments to allocate resources for risk mitigation. The BEST way to address this request would be to use:
Which of the following is a risk practitioner's BEST recommendation regarding disaster recovery management (DRM) for Software as a Service (SaaS) providers?
Which of the following should be the PRIMARY input when designing IT controls?
The MOST essential content to include in an IT risk awareness program is how to:
The PRIMARY reason to have risk owners assigned to entries in the risk register is to ensure:
Which of the following is the FIRST step when conducting a business impact analysis (BIA)?
Which of the following provides The BEST information when determining whether to accept residual risk of a critical system to be implemented?
Which of the following should be done FIRST when a new risk scenario has been identified
The MOST important reason for implementing change control procedures is to ensure:
Which of the following is the BEST indication of an improved risk-aware culture following the implementation of a security awareness training program for all employees?
After undertaking a risk assessment of a production system, the MOST appropriate action is fcr the risk manager to
Which of the following practices BEST mitigates risk related to enterprise-wide ethical decision making in a multi-national organization?
Which of the following is the MOST important consideration when selecting key risk indicators (KRIs) to monitor risk trends over time?
When documenting a risk response, which of the following provides the STRONGEST evidence to support the decision?
Which of the following will BEST help to ensure the continued effectiveness of the IT risk management function within an organization experiencing high employee turnover?
From a risk management perspective, which of the following is the PRIMARY purpose of conducting a root cause analysis following an incident?
Which of the following will BEST help mitigate the risk associated with malicious functionality in outsourced application development?
A risk practitioner has been made aware of a problem in an IT system that was missed during a routine risk assessment. Which of the following is the practitioner's BEST course of action?
Which of the following is the GREATEST benefit when enterprise risk management (ERM) provides oversight of IT risk management?
Which of the following provides the MOST useful information to trace the impact of aggregated risk across an organization's technical environment?
A risk practitioner has just learned about new malware that has severely impacted industry peers worldwide data loss?
An organization has contracted with a cloud service provider to support the deployment of a new product. Of the following, who should own the associated risk?
Which of the following BEST measures the impact of business interruptions caused by an IT service outage?
TESTED 02 Aug 2025
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