Certified in Risk and Information Systems Control
Last Update 14 hours ago
Total Questions : 1810
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Which of the following would BEST help minimize the risk associated with social engineering threats?
Which of the following risk register elements is MOST likely to be updated if the attack surface or exposure of an asset is reduced?
Which of the following presents the GREATEST risk to change control in business application development over the complete life cycle?
Which of the following is the MOST important key risk indicator (KRI) to protect personal information on corporate mobile endpoints?
An internal audit report reveals that not all IT application databases have encryption in place. Which of the following information would be MOST important for assessing the risk impact?
Which of the following should be of MOST concern to a risk practitioner reviewing an organization risk register after the completion of a series of risk assessments?
Which of the following would be MOST helpful when communicating roles associated with the IT risk management process?
Which of the following roles should be assigned accountability for monitoring risk levels?
A risk practitioner identifies an increasing trend of employees copying company information unrelated to their job functions to USB drives. Which of the following elements of the risk register should be updated to reflect this observation?
Which of the following is the GREATEST benefit of centralizing IT systems?
To communicate the risk associated with IT in business terms, which of the following MUST be defined?
Which of the following is of GREATEST concern when uncontrolled changes are made to the control environment?
After migrating a key financial system to a new provider, it was discovered that a developer could gain access to the production environment. Which of the following is the BEST way to mitigate the risk in this situation?
A risk practitioner has become aware of production data being used in a test environment. Which of the following should be the practitioner's PRIMARY concern?
Of the following, who is BEST suited to assist a risk practitioner in developing a relevant set of risk scenarios?
Which of the following provides the MOST useful information when determining if a specific control should be implemented?
Which of the following is the BEST approach to resolve a disagreement between stakeholders regarding the impact of a potential risk scenario?
Which of the following will MOST improve stakeholders' understanding of the effect of a potential threat?
Which of the following IT controls is MOST useful in mitigating the risk associated with inaccurate data?
Which of the following metrics is BEST used to communicate to senior management that the control environment manages risk within appetite and tolerance?
A risk practitioner is asked to present the results of the most recent technology risk assessment to executive management in a concise manner. Which of the following is MOST important to include in the presentation?
Which of the following information is MOST useful to a risk practitioner for developing IT risk scenarios?
Risk acceptance of an exception to a security control would MOST likely be justified when:
When a risk practitioner is building a key risk indicator (KRI) from aggregated data, it is CRITICAL that the data is derived from:
An organization has established a contract with a vendor that includes penalties for loss of availability. Which risk treatment has been adopted by the organization?
Legal and regulatory risk associated with business conducted over the Internet is driven by:
The PRIMARY benefit of selecting an appropriate set of key risk indicators (KRIs) is that they:
In the three lines of defense model, a PRIMARY objective of the second line is to:
Which of the following is the GREATEST concern when an organization uses a managed security service provider as a firewall administrator?
Business management is seeking assurance from the CIO that IT has a plan in place for early identification of potential issues that could impact the delivery of a new application Which of the following is the BEST way to increase the chances of a successful delivery'?
When of the following is the MOST significant exposure when an application uses individual user accounts to access the underlying database?
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?
The BEST way for management to validate whether risk response activities have been completed is to review:
Which of the following BEST assists in justifying an investment in automated controls?
Which of the following should be the PRIMARY driver for an organization on a multi-year cloud implementation to publish a cloud security policy?
An organization has agreed to a 99% availability for its online services and will not accept availability that falls below 98.5%. This is an example of:
Which of the following provides the MOST insight into an organization's IT threat exposure?
Which of the following is MOST important for successful incident response?
Which of the following would provide the MOST useful information to a risk owner when reviewing the progress of risk mitigation?
Which of the following should be the FIRST course of action if the risk associated with a new technology is found to be increasing?
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:
An organization’s board of directors is concerned about recent data breaches in the news and wants to assess its exposure to similar scenarios. Which of the following is the BEST course of action?
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 PRIMARY purpose for ensuring senior management understands the organization’s risk universe in relation to the IT risk management program?
Which of the following potential scenarios associated with the implementation of a new database technology presents the GREATEST risk to an organization?
Which of the following is the GREATEST concern associated with the lack of proper control monitoring?
Which of the following is MOST important to review when an organization needs to transition the majority of its employees to remote work during a crisis?
TESTED 16 Oct 2025
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