Certified in Risk and Information Systems Control
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Total Questions : 1641
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Which of the following is the MAIN reason to continuously monitor IT-related risk?
Which of the following should be the PRIMARY driver for the prioritization of risk responses?
Which of the following BEST confirms the existence and operating effectiveness of information systems controls?
A recent risk workshop has identified risk owners and responses for newly identified risk scenarios. Which of the following should be the risk practitioner's NEXT step?
Which of the following provides the MOST mitigation value for an organization implementing new Internet of Things (loT) devices?
When performing a risk assessment of a new service to support a core business process, which of the following should be done FIRST to ensure continuity of operations?
Which of the following trends would cause the GREATEST concern regarding the effectiveness of an organization's user access control processes? An increase in the:
Which organizational role should be accountable for ensuring information assets are appropriately classified?
Which of the following approaches will BEST help to ensure the effectiveness of risk awareness training?
Which of the following should be the PRIMARY focus of an IT risk awareness program?
Which of the following should be done FIRST when developing a data protection management plan?
Mitigating technology risk to acceptable levels should be based PRIMARILY upon:
Senior management has asked the risk practitioner for the overall residual risk level for a process that contains numerous risk scenarios. Which of the following should be provided?
Who is PRIMARILY accountable for identifying risk on a daily basis and ensuring adherence to the organization's policies?
Which of the following is MOST important to determine as a result of a risk assessment?
The BEST way to mitigate the high cost of retrieving electronic evidence associated with potential litigation is to implement policies and procedures for.
Which of the following scenarios presents the GREATEST risk for a global organization when implementing a data classification policy?
A risk assessment has been completed on an application and reported to the application owner. The report includes validated vulnerability findings that require mitigation. Which of the following should be the NEXT step?
Which of the following is the BEST reason to use qualitative measures to express residual risk levels related to emerging threats?
Which of the following provides the MOST up-to-date information about the effectiveness of an organization's overall IT control environment?
Which stakeholder is MOST important to include when defining a risk profile during me selection process for a new third party application'?
The BEST way to test the operational effectiveness of a data backup procedure is to:
When outsourcing a business process to a cloud service provider, it is MOST important to understand that:
To help ensure the success of a major IT project, it is MOST important to:
Which of the following BEST facilitates the process of documenting risk tolerance?
Which of the following is the MOST important consideration when sharing risk management updates with executive management?
A deficient control has been identified which could result in great harm to an organization should a low frequency threat event occur. When communicating the associated risk to senior management the risk practitioner should explain:
Which of the following findings of a security awareness program assessment would cause the GREATEST concern to a risk practitioner?
Which of the following activities would BEST contribute to promoting an organization-wide risk-aware culture?
During a risk assessment, a key external technology supplier refuses to provide control design and effectiveness information, citing confidentiality concerns. What should the risk practitioner do NEXT?
Which of the following is the MOST important factor to consider when determining whether to approve a policy exception request?
A peer review of a risk assessment finds that a relevant threat community was not included. Mitigation of the risk will require substantial changes to a software application. Which of the following is the BEST course of action?
An organization is implementing internet of Things (loT) technology to control temperature and lighting in its headquarters. Which of the following should be of GREATEST concern?
Which of the following contributes MOST to the effective implementation of risk responses?
Which of the following provides The BEST information when determining whether to accept residual risk of a critical system to be implemented?
A risk practitioner is preparing a report to communicate changes in the risk and control environment. The BEST way to engage stakeholder attention is to:
The BEST way to validate that a risk treatment plan has been implemented effectively is by reviewing:
WhichT5f the following is the MOST effective way to promote organization-wide awareness of data security in response to an increase in regulatory penalties for data leakage?
Which of the following will BEST help to ensure implementation of corrective action plans?
After conducting a risk assessment for regulatory compliance, an organization has identified only one possible mitigating control. The cost of the control has been determined to be higher than the penalty of noncompliance. Which of the following would be the risk practitioner's BEST recommendation?
During an IT department reorganization, the manager of a risk mitigation action plan was replaced. The new manager has begun implementing a new control after identifying a more effective option. Which of the following is the risk practitioner's BEST course of action?
A global organization is considering the transfer of its customer information systems to an overseas cloud service provider in the event of a disaster. Which of the following should be the MOST important risk consideration?
Which of the following BEST enables an organization to address new risk associated with an Internet of Things (IoT) solution?
Which of the following is the FIRST step when developing a business case to drive the adoption of a risk remediation project by senior management?
Which of the following would BEST enable a risk practitioner to embed risk management within the organization?
A risk practitioner has learned that an effort to implement a risk mitigation action plan has stalled due to lack of funding. The risk practitioner should report that the associated risk has been:
Which of the following provides the BEST evidence that a selected risk treatment plan is effective?
A risk owner has accepted a high-impact risk because the control was adversely affecting process efficiency. Before updating the risk register, it is MOST important for the risk practitioner to:
For a large software development project, risk assessments are MOST effective when performed:
TESTED 28 Jun 2025
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