Certified in Risk and Information Systems Control
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Before assigning sensitivity levels to information it is MOST important to:
Which of the following would provide the MOST reliable evidence of the effectiveness of security controls implemented for a web application?
Which of the following provides the MOST useful information to assess the magnitude of identified deficiencies in the IT control environment?
Which of the following is MOST important for successful incident response?
Which of the following will BEST help to ensure new IT policies address the enterprise's requirements?
Which of the following would provide the BEST evidence of an effective internal control environment/?
Which of the following is the BEST approach to mitigate the risk associated with a control deficiency?
Which of the following stakeholders are typically included as part of a line of defense within the three lines of defense model?
Which of the following is the BEST way to ensure data is properly sanitized while in cloud storage?
Which of the following is MOST important for an organization to consider when developing its IT strategy?
Which of the following resources is MOST helpful to a risk practitioner when updating the likelihood rating in the risk register?
Which of the following will BEST help to ensure implementation of corrective action plans?
Which of the following is the MOST important consideration when developing risk strategies?
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 BEST enable a risk-based decision when considering the use of an emerging technology for data processing?
Which of the following is the MOST important step to ensure regulatory requirements are adequately addressed within an organization?
When establishing an enterprise IT risk management program, it is MOST important to:
Of the following, who is responsible for approval when a change in an application system is ready for release to production?
The following is the snapshot of a recently approved IT risk register maintained by an organization's information security department.
After implementing countermeasures listed in ‘’Risk Response Descriptions’’ for each of the Risk IDs, which of the following component of the register MUST change?
Which of the following is the BEST method to mitigate the risk of an unauthorized employee viewing confidential data in a database''
The MAIN reason for prioritizing IT risk responses is to enable an organization to:
A risk practitioner observed Vial a high number of pokey exceptions were approved by senior management. Which of the following is the risk practitioner’s BEST course of action to determine root cause?
Following an acquisition, the acquiring company's risk practitioner has been asked to update the organization's IT risk profile What is the MOST important information to review from the acquired company to facilitate this task?
Which of the following will BEST help to ensure key risk indicators (KRIs) provide value to risk owners?
An organization has asked an IT risk practitioner to conduct an operational risk assessment on an initiative to outsource the organization's customer service operations overseas. Which of the following would MOST significantly impact management's decision?
A risk practitioner implemented a process to notify management of emergency changes that may not be approved. Which of the following is the BEST way to provide this information to management?
Which stakeholder is MOST important to include when defining a risk profile during me selection process for a new third party application'?
Which of the following would be a risk practitioner's BEST course of action when a project team has accepted a risk outside the established risk appetite?
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 MOST comprehensive resource for prioritizing the implementation of information systems controls?
A highly regulated enterprise is developing a new risk management plan to specifically address legal and regulatory risk scenarios What should be done FIRST by IT governance to support this effort?
Which of the following would be the GREATEST concern for an IT risk practitioner when an employees.....
Using key risk indicators (KRIs) to illustrate changes in the risk profile PRIMARILY helps to:
Which component of a software inventory BEST enables the identification and mitigation of known vulnerabilities?
Which of the following key performance indicators (KPis) would BEST measure me risk of a service outage when using a Software as a Service (SaaS) vendors
An organization's recovery team is attempting to recover critical data backups following a major flood in its data center. However, key team members do not know exactly what steps should be taken to address this crisis. Which of the following is the MOST likely cause of this situation?
An organization has recently hired a large number of part-time employees. During the annual audit, it was discovered that many user IDs and passwords were documented in procedure manuals for use by the part-time employees. Which of the following BEST describes this situation?
An organization has made a decision to purchase a new IT system. During when phase of the system development life cycle (SDLC) will identified risk MOST likely lead to architecture and design trade-offs?
Which of the following findings of a security awareness program assessment would cause the GREATEST concern to a risk practitioner?
When evaluating a number of potential controls for treating risk, it is MOST important to consider:
Which of the following is the MOST effective way to reduce potential losses due to ongoing expense fraud?
Which of the following is the BEST indicator of executive management's support for IT risk mitigation efforts?
The BEST metric to demonstrate that servers are configured securely is the total number of servers:
Which of the following is MOST important information to review when developing plans for using emerging technologies?
Who should be responsible (of evaluating the residual risk after a compensating control has been
Which of the following is the BEST indication that key risk indicators (KRls) should be revised?
An organization has decided to commit to a business activity with the knowledge that the risk exposure is higher than the risk appetite. Which of the following is the risk practitioner's MOST important action related to this decision?
An organization has decided to use an external auditor to review the control environment of an outsourced service provider. The BEST control criteria to evaluate the provider would be based on:
A recent big data project has resulted in the creation of an application used to support important investment decisions. Which of the following should be of GREATEST concern to the risk practitioner?
Which of the following is the PRIMARY reason to perform periodic vendor risk assessments?
Which of the following would provide the MOST helpful input to develop risk scenarios associated with hosting an organization's key IT applications in a cloud environment?
Which of the following is the MOST important concern when assigning multiple risk owners for an identified risk?
Which of the following provides the MOST useful information for developing key risk indicators (KRIs)?
Which of the following is the PRIMARY reason for sharing risk assessment reports with senior stakeholders?
What is the PRIMARY reason an organization should include background checks on roles with elevated access to production as part of its hiring process?
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?
An organization has completed a risk assessment of one of its service providers. Who should be accountable for ensuring that risk responses are implemented?
The objective of aligning mitigating controls to risk appetite is to ensure that:
When of the following standard operating procedure (SOP) statements BEST illustrates appropriate risk register maintenance?
Who is BEST suited to provide objective input when updating residual risk to reflect the results of control effectiveness?
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 would be the result of a significant increase in the motivation of a malicious threat actor?
To define the risk management strategy which of the following MUST be set by the board of directors?
Which of the following practices would be MOST effective in protecting personality identifiable information (Ptl) from unauthorized access m a cloud environment?
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?
An organization has experienced a cyber-attack that exposed customer personally identifiable information (Pll) and caused extended outages of network services. Which of the following stakeholders are MOST important to include in the cyber response team to determine response actions?
Which of the following, who should be PRIMARILY responsible for performing user entitlement reviews?
Which of the following is the MOST effective way for a large and diversified organization to minimize risk associated with unauthorized software on company devices?
Which of the following issues found during the review of a newly created disaster recovery plan (DRP) should be of MOST concern?
Which of the following is the MOST important information to cover a business continuity awareness Ira nine, program for all employees of the organization?
Which of the following BEST reduces the risk associated with the theft of a laptop containing sensitive information?
Which of the following presents the GREATEST challenge to managing an organization's end-user devices?
Which of the following is MOST important for maintaining the effectiveness of an IT risk register?
Which of the following is the MOST important consideration when communicating the risk associated with technology end-of-life to business owners?
Which of the following is the BEST approach for selecting controls to minimize risk?
An organization wants to launch a campaign to advertise a new product Using data analytics, the campaign can be targeted to reach potential customers. Which of the following should be of GREATEST concern to the risk practitioner?
An organization is analyzing the risk of shadow IT usage. Which of the following is the MOST important input into the assessment?
Which of the following is the MOST important document regarding the treatment of sensitive data?
Which of the following BEST protects organizational data within a production cloud environment?
Which of the following is the PRIMARY benefit of integrating risk and security requirements in an organization's enterprise architecture (EA)?
Which of the following provides the BEST evidence that robust risk management practices are in place within an organization?
Which of the following roles should be assigned accountability for monitoring risk levels?
An organization retains footage from its data center security camera for 30 days when the policy requires 90-day retention The business owner challenges whether the situation is worth remediating Which of the following is the risk manager s BEST response'
A failure in an organization s IT system build process has resulted in several computers on the network missing the corporate endpoint detection and response (EDR) software. Which of the following should be the risk practitioner’s IMMEDIATE concern?
Which of the following is the GREATEST benefit of using IT risk scenarios?
Which group has PRIMARY ownership of reputational risk stemming from unethical behavior within the organization?
Which of the following BEST enables the development of a successful IT strategy focused on business risk mitigation?
Which of the following analyses is MOST useful for prioritizing risk scenarios associated with loss of IT assets?
Which of the following is MOST important to include when reporting the effectiveness of risk management to senior management?
The BEST way for management to validate whether risk response activities have been completed is to review:
Which of the following scenarios is MOST important to communicate to senior management?
An organization recently implemented a cybersecurity awareness program that includes phishing sim-ulation exercises for all employees. What type of control is being utilized?
Which of the following changes would be reflected in an organization's risk profile after the failure of a critical patch implementation?
Which of the following is MOST important to consider when determining the value of an asset during the risk identification process?
Which of the following is the PRIMARY benefit of consistently recording risk assessment results in the risk register?
A business impact analysis (BIA) enables an organization to determine appropriate IT risk mitigation actions by:
It was discovered that a service provider's administrator was accessing sensitive information without the approval of the customer in an Infrastructure as a Service (laaS) model. Which of the following would BEST protect against a future recurrence?
Which of the following is the BEST indicator of the effectiveness of a control?
Which of the following is the ULTIMATE objective of utilizing key control indicators (KCIs) in the risk management process?
Which of the following is the BEST method for determining an enterprise's current appetite for risk?
Which of the following is MOST helpful when prioritizing action plans for identified risk?
An organization uses one centralized single sign-on (SSO) control to cover many applications. Which of the following is the BEST course of action when a new application is added to the environment after testing of the SSO control has been completed?
Which of the following is the GREATEST concern if user acceptance testing (UAT) is not conducted when implementing a new application?
Which of the following observations from a third-party service provider review would be of GREATEST concern to a risk practitioner?
A risk practitioner has been asked to evaluate the adoption of a third-party blockchain integration platform based on the value added by the platform and the organization's risk appetite. Which of the following is the risk practitioner's BEST course of action?
What should a risk practitioner do FIRST when a shadow IT application is identified in a business owner's business impact analysis (BIA)?
When classifying and prioritizing risk responses, the areas to address FIRST are those with:
Which of the following is a risk practitioner's BEST course of action upon learning that regulatory authorities have concerns with an emerging technology the organization is considering?
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 is the BEST key performance indicator (KPI) for a server patch management process?
A risk practitioner is performing a risk assessment of recent external advancements in quantum computing. Which of the following would pose the GREATEST concern for the risk practitioner?
Which of the following is the PRIMARY reason to ensure policies and standards are properly documented within the risk management process?
Which of the following process controls BEST mitigates the risk of an employee issuing fraudulent payments to a vendor?
A multinational company needs to implement a new centralized security system. The risk practitioner has identified a conflict between the organization's data-handling policy and local privacy regulations. Which of the following would be the BEST recommendation?
Which of the following is the PRIMARY reason for an organization to include an acceptable use banner when users log in?
Which process is MOST effective to determine relevance of threats for risk scenarios?
Which of the following is MOST important to the effectiveness of a senior oversight committee for risk monitoring?
Which of the following is MOST important to review when evaluating the ongoing effectiveness of the IT risk register?
Which of the following would BEST prevent an unscheduled application of a patch?
When outsourcing a business process to a cloud service provider, it is MOST important to understand that:
A large organization recently restructured the IT department and has decided to outsource certain functions. What action should the control owners in the IT department take?
Which of the following is MOST important for management to consider when deciding whether to invest in an IT initiative that exceeds management's risk appetite?
After the announcement of a new IT regulatory requirement, it is MOST important for a risk practitioner to;
Which of the following provides the MOST useful input to the development of realistic risk scenarios?
An organization is moving its critical assets to the cloud. Which of the following is the MOST important key performance indicator (KPI) to include in the service level agreement (SLA)?
Which of the following emerging technologies is frequently used for botnet distributed denial of service (DDoS) attacks?
Which of the following scenarios presents the GREATEST risk of noncompliance with data privacy best practices?
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? r
Reviewing which of the following would provide the MOST useful information when preparing to evaluate the effectiveness of existing controls?
Which of the following is MOST important when identifying an organization's risk exposure associated with Internet of Things (loT) devices?
The operational risk associated with attacks on a web application should be owned by the individual in charge of:
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?
Who is MOST important lo include in the assessment of existing IT risk scenarios?
A risk assessment has revealed that the probability of a successful cybersecurity attack is increasing. The potential loss could exceed the organization's risk appetite. Which of the following ould be the MOST effective course of action?
A global organization has implemented an application that does not address all privacy requirements across multiple jurisdictions. Which of the following risk responses has the organization adopted with regard to privacy requirements?
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 is the BEST way to validate whether controls to reduce user device vulnerabilities have been implemented according to management's action plan?
An organization's stakeholders are unable to agree on appropriate risk responses. Which of the following would be the BEST course of action?
Which of the following is the MOST essential factor for managing risk in a highly dynamic environment?
Which of the following is the BEST way to determine the value of information assets for risk management purposes?
Who should be accountable for authorizing information system access to internal users?
Which of the following should be a risk practitioner's GREATEST concern upon learning of failures in a data migration activity?
Which of the following should a risk practitioner do NEXT after learning that Internet of Things (loT) devices installed in the production environment lack appropriate security controls for
sensitive data?
Which of the following is the MOST significant indicator of the need to perform a penetration test?
A risk practitioner discovers that an IT operations team manager bypassed web filtering controls by using a mobile device, in violation of the network security policy. Which of the following should the risk practitioner do FIRST?
Which of the following scenarios is MOST likely to cause a risk practitioner to request a formal risk acceptance sign-off?
When implementing an IT risk management program, which of the following is the BEST time to evaluate current control effectiveness?
Risk mitigation is MOST effective when which of the following is optimized?
An organization recently experienced a cyber attack that resulted in the loss of confidential customer data. Which of the following is the risk practitioner's BEST recommendation after recovery steps have been completed?
Which of the following activities is a responsibility of the second line of defense?
Which of the following is the BEST way to protect sensitive data from administrators within a public cloud?
Which of the following is the MOST important criteria for selecting key risk indicators (KRIs)?
After undertaking a risk assessment of a production system, the MOST appropriate action is fcr the risk manager to
Which of the following BEST supports the management of identified risk scenarios?
Which of the following events is MOST likely to trigger the need to conduct a risk assessment?
Which of the following should be considered FIRST when creating a comprehensive IT risk register?
Which of the following is the MOST useful information an organization can obtain from external sources about emerging threats?
Which of the following is the BEST recommendation when a key risk indicator (KRI) is generating an excessive volume of events?
Which of the following is the BEST response when a potential IT control deficiency has been identified?
Which of the following is the BEST key performance indicator (KPI) to measure the ability to deliver uninterrupted IT services?
When developing a risk awareness training program, which of the following training topics would BEST facilitate a thorough understanding of risk scenarios?
Vulnerabilities have been detected on an organization's systems. Applications installed on these systems will not operate if the underlying servers are updated. Which of the following is the risk practitioner's BEST course of action?
Which of the following is the MOST important consideration when sharing risk management updates with executive management?
Which of the following should a risk practitioner recommend FIRST when an increasing trend of risk events and subsequent losses has been identified?
An employee lost a personal mobile device that may contain sensitive corporate information. What should be the risk practitioner's recommendation?
Which of the following would be MOST helpful to a risk practitioner when ensuring that mitigated risk remains within acceptable limits?
Which of the following is the GREATEST benefit for an organization with a strong risk awareness culture?
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 when considering risk in an enterprise risk management (ERM) process?
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?
The GREATEST benefit of including low-probability, high-impact events in a risk assessment is the ability to:
An organization's risk register contains a large volume of risk scenarios that senior management considers overwhelming. Which of the following would BEST help to improve the risk register?
Which of the following data would be used when performing a business impact analysis (BIA)?
When an organization is having new software implemented under contract, which of the following is key to controlling escalating costs?
Which of the following is the PRIMARY objective of providing an aggregated view of IT risk to business management?
Which of the following is the PRIMARY benefit of using an entry in the risk register to track the aggregate risk associated with server failure?
Which of the following should be done FIRST when information is no longer required to support business objectives?
A department allows multiple users to perform maintenance on a system using a single set of credentials. A risk practitioner determined this practice to be high-risk. Which of the following is the MOST effective way to mitigate this risk?
Winch of the following is the BEST evidence of an effective risk treatment plan?
Which of the following BEST informs decision-makers about the value of a notice and consent control for the collection of personal information?
Which of the following is the MOST important objective of establishing an enterprise risk management (ERM) function within an organization?
An organization has initiated a project to launch an IT-based service to customers and take advantage of being the first to market. Which of the following should be of GREATEST concern to senior management?
Which of the following would be the GREATEST challenge when implementing a corporate risk framework for a global organization?
Which of the following is the MOST important technology control to reduce the likelihood of fraudulent payments committed internally?
Which of the following is the BEST key control indicator (KCI) for a vulnerability management program?
Which of the following is necessary to enable an IT risk register to be consolidated with the rest of the organization’s risk register?
The BEST way to determine the likelihood of a system availability risk scenario is by assessing the:
Which of the following is MOST helpful in aligning IT risk with business objectives?
Risk acceptance of an exception to a security control would MOST likely be justified when:
Which of the following BEST facilities the alignment of IT risk management with enterprise risk management (ERM)?
Which of the following is MOST important to the effectiveness of key performance indicators (KPIs)?
Which of the following is the STRONGEST indication an organization has ethics management issues?
The MAIN purpose of reviewing a control after implementation is to validate that the control:
Which of the following BEST indicates the effectiveness of anti-malware software?
When reviewing a business continuity plan (BCP). which of the following would be the MOST significant deficiency?
An organization practices the principle of least privilege. To ensure access remains appropriate, application owners should be required to review user access rights on a regular basis by obtaining:
The BEST indication that risk management is effective is when risk has been reduced to meet:
Which of the following should be the MOST important consideration for senior management when developing a risk response strategy?
Which of the following is MOST important when developing key risk indicators (KRIs)?
Which of the following is the MOST important reason to link an effective key control indicator (KCI) to relevant key risk indicators (KRIs)?
Which of We following is the MOST effective control to address the risk associated with compromising data privacy within the cloud?
When a high-risk security breach occurs, which of the following would be MOST important to the person responsible for managing the incident?
The PRIMARY reason to have risk owners assigned to entries in the risk register is to ensure:
Print jobs containing confidential information are sent to a shared network printer located in a secure room. Which of the following is the BEST control to prevent the inappropriate disclosure of confidential information?
Which of the following is the BEST method for assessing control effectiveness against technical vulnerabilities that could be exploited to compromise an information system?
Which of the following is the MOST important consideration for protecting data assets m a Business application system?
Which of the following is MOST useful when communicating risk to management?
In an organization that allows employee use of social media accounts for work purposes, which of the following is the BEST way to protect company sensitive information from being exposed?
Which of the following is the MOST important objective of an enterprise risk management (ERM) program?
An IT control gap has been identified in a key process. Who would be the MOST appropriate owner of the risk associated with this gap?
When reviewing a report on the performance of control processes, it is MOST important to verify whether the:
What are the MOST essential attributes of an effective Key control indicator (KCI)?
Which of the following is the BEST key control indicator (KCI) for risk related to IT infrastructure failure?
A risk practitioner is developing a set of bottom-up IT risk scenarios. The MOST important time to involve business stakeholders is when:
Which of the following will be the GREATEST concern when assessing the risk profile of an organization?
Which of the following would be MOST useful to senior management when determining an appropriate risk response?
An IT risk practitioner has determined that mitigation activities differ from an approved risk action plan. Which of the following is the risk practitioner's BEST course of action?
Which of the following is the MOST important consideration when implementing ethical remote work monitoring?
What information is MOST helpful to asset owners when classifying organizational assets for risk assessment?
Which of the following is MOST important to have in place to ensure the effectiveness of risk and security metrics reporting?
Which of the following is the PRIMARY risk management responsibility of the second line of defense?
Which of the following describes the relationship between Key risk indicators (KRIs) and key control indicators (KCIS)?
All business units within an organization have the same risk response plan for creating local disaster recovery plans. In an effort to achieve cost effectiveness, the BEST course of action would be to:
An organization has recently been experiencing frequent data corruption incidents. Implementing a file corruption detection tool as a risk response strategy will help to:
The PRIMARY objective for requiring an independent review of an organization's IT risk management process should be to:
Which of the following is the PRIMARY reason to adopt key control indicators (KCIs) in the risk monitoring and reporting process?
Which of the following is an IT business owner's BEST course of action following an unexpected increase in emergency changes?
To reduce costs, an organization is combining the second and third tines of defense in a new department that reports to a recently appointed C-level executive. Which of the following is the GREATEST concern with this situation?
Which of the following criteria associated with key risk indicators (KRIs) BEST enables effective risk monitoring?
Which of the following will be MOST effective in uniquely identifying the originator of electronic transactions?
Which of the following should be management's PRIMARY consideration when approving risk response action plans?
When of the following is the MOST significant exposure when an application uses individual user accounts to access the underlying database?
Which of the following approaches to bring your own device (BYOD) service delivery provides the BEST protection from data loss?
An organization uses a vendor to destroy hard drives. Which of the following would BEST reduce the risk of data leakage?
Which of the following poses the GREATEST risk to an organization's operations during a major it transformation?
Which of the following should be included in a risk scenario to be used for risk analysis?
Which of the following is the BEST key performance indicator (KPI) to measure the effectiveness of a disaster recovery test of critical business processes?
During an internal IT audit, an active network account belonging to a former employee was identified. Which of the following is the BEST way to prevent future occurrences?
A risk practitioner has just learned about new malware that has severely impacted industry peers worldwide data loss?
Which of the following should be the FIRST consideration when a business unit wants to use personal information for a purpose other than for which it was originally collected?
Which of the following is MOST important for an organization to update following a change in legislation requiring notification to individuals impacted by data breaches?
An organization has allowed its cyber risk insurance to lapse while seeking a new insurance provider. The risk practitioner should report to management that the risk has been:
Which of the following is MOST helpful in identifying new risk exposures due to changes in the business environment?
During an IT risk scenario review session, business executives question why they have been assigned ownership of IT-related risk scenarios. They feel IT risk is technical in nature and therefore should be owned by IT. Which of the following is the BEST way for the risk practitioner to address these concerns?
Which of the following would be MOST useful when measuring the progress of a risk response action plan?
A risk practitioner is assisting with the preparation of a report on the organization s disaster recovery (DR) capabilities. Which information would have the MOST impact on the overall recovery profile?
Which of the following would be the BEST recommendation if the level of risk in the IT risk profile has decreased and is now below management's risk appetite?
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?
Which of the following is the BEST way to identify changes to the risk landscape?
Management has noticed storage costs have increased exponentially over the last 10 years because most users do not delete their emails. Which of the following can BEST alleviate this issue while not sacrificing security?
Which of the following would BEST help an enterprise prioritize risk scenarios?
Which of the following is the FIRST step in managing the security risk associated with wearable technology in the workplace?
Which of the following elements of a risk register is MOST likely to change as a result of change in management's risk appetite?
The PRIMARY benefit of maintaining an up-to-date risk register is that it helps to:
Which of the following is the MOST important element of a successful risk awareness training program?
To implement the MOST effective monitoring of key risk indicators (KRIs), which of the following needs to be in place?
Whether the results of risk analyses should be presented in quantitative or qualitative terms should be based PRIMARILY on the:
A risk practitioner is organizing risk awareness training for senior management. Which of the following is the MOST important topic to cover in the training session?
The PRIMARY reason a risk practitioner would be interested in an internal audit report is to:
Which of the following should be the PRIMARY objective of promoting a risk-aware culture within an organization?
Which of the following tools is MOST effective in identifying trends in the IT risk profile?
Which of the following is the MOST important outcome of reviewing the risk management process?
Which of the following is the PRIMARY factor in determining a recovery time objective (RTO)?
Which of the following is the MOST important benefit of key risk indicators (KRIs)'
A risk practitioner is organizing a training session lo communicate risk assessment methodologies to ensure a consistent risk view within the organization Which of the following i< the MOST important topic to cover in this training?
Which of the following is the MOST important foundational element of an effective three lines of defense model for an organization?
Which of the following roles would provide the MOST important input when identifying IT risk scenarios?
Which of the following would BEST ensure that identified risk scenarios are addressed?
Which of the following provides the BEST evidence of the effectiveness of an organization's account provisioning process?
Which of the following should be the PRIMARY consideration when assessing the automation of control monitoring?
Which of the following is the MOST cost-effective way to test a business continuity plan?
A risk practitioner has observed that there is an increasing trend of users sending sensitive information by email without using encryption. Which of the following would be the MOST effective approach to mitigate the risk associated with data loss?
Malware has recently affected an organization. The MOST effective way to resolve this situation and define a comprehensive risk treatment plan would be to perform:
Which of the following will BEST quantify the risk associated with malicious users in an organization?
IT management has asked for a consolidated view into the organization's risk profile to enable project prioritization and resource allocation. Which of the following materials would
be MOST helpful?
A risk practitioner has determined that a key control does not meet design expectations. Which of the following should be done NEXT?
The PRIMARY objective of testing the effectiveness of a new control before implementation is to:
Which of the following is the BEST method to identify unnecessary controls?
A risk practitioners PRIMARY focus when validating a risk response action plan should be that risk response:
Calculation of the recovery time objective (RTO) is necessary to determine the:
A risk practitioner has identified that the organization's secondary data center does not provide redundancy for a critical application. Who should have the authority to accept the associated risk?
Which of the following is the MOST effective key performance indicator (KPI) for change management?
Which of the following would BEST help minimize the risk associated with social engineering threats?
Which of the following would be- MOST helpful to understand the impact of a new technology system on an organization's current risk profile?
When determining which control deficiencies are most significant, which of the following would provide the MOST useful information?
Numerous media reports indicate a recently discovered technical vulnerability is being actively exploited. Which of the following would be the BEST response to this scenario?
Which of the following helps ensure compliance with a nonrepudiation policy requirement for electronic transactions?
What is the BEST information to present to business control owners when justifying costs related to controls?
Which of the following will BEST help mitigate the risk associated with malicious functionality in outsourced application development?
Reviewing results from which of the following is the BEST way to identify information systems control deficiencies?
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?
In addition to the risk register, what should a risk practitioner review to develop an understanding of the organization's risk profile?
Which of the following is MOST important when developing key performance indicators (KPIs)?
Which of the following is the BEST method for assessing control effectiveness?
An unauthorized individual has socially engineered entry into an organization's secured physical premises. Which of the following is the BEST way to prevent future occurrences?
Which of the following will BEST mitigate the risk associated with IT and business misalignment?
A risk practitioner is summarizing the results of a high-profile risk assessment sponsored by senior management. The BEST way to support risk-based decisions by senior management would be to:
An organization has determined a risk scenario is outside the defined risk tolerance level. What should be the NEXT course of action?
A risk practitioner observes that hardware failure incidents have been increasing over the last few months. However, due to built-in redundancy and fault-tolerant architecture, there have been no interruptions to business operations. The risk practitioner should conclude that:
Which of the following is the BEST approach to use when creating a comprehensive set of IT risk scenarios?
The acceptance of control costs that exceed risk exposure is MOST likely an example of:
Which of the following is the MOST important characteristic of an effective risk management program?
Which of the following would MOST effectively enable a business operations manager to identify events exceeding risk thresholds?
Which of the following would be a risk practitioners’ BEST recommendation for preventing cyber intrusion?
Which of the following changes would be reflected in an organization's risk profile after the failure of a critical patch implementation?
The MOST important characteristic of an organization s policies is to reflect the organization's:
Which of the following is the BEST method to ensure a terminated employee's access to IT systems is revoked upon departure from the organization?
Which of the following is the PRIMARY reason for a risk practitioner to use global standards related to risk management?
Which of the following is the BEST key performance indicator (KPI) to measure the maturity of an organization's security incident handling process?
In an organization with a mature risk management program, which of the following would provide the BEST evidence that the IT risk profile is up to date?
Which of the following BEST describes the role of the IT risk profile in strategic IT-related decisions?
Which of the following is the BEST way to validate the results of a vulnerability assessment?
Which of the following is the BEST way for a risk practitioner to help management prioritize risk response?
During testing, a risk practitioner finds the IT department's recovery time objective (RTO) for a key system does not align with the enterprise's business continuity plan (BCP). Which of the following should be done NEXT?
Which of the following is a PRIMARY benefit of engaging the risk owner during the risk assessment process?
Which of the following is the MOST important consideration when developing an organization's risk taxonomy?
When using a third party to perform penetration testing, which of the following is the MOST important control to minimize operational impact?
Which of the following aspects of an IT risk and control self-assessment would be MOST important to include in a report to senior management?
Which of the following activities would BEST contribute to promoting an organization-wide risk-aware culture?
It is MOST appropriate for changes to be promoted to production after they are:
After undertaking a risk assessment of a production system, the MOST appropriate action is for the risk manager to:
An audit reveals that several terminated employee accounts maintain access. Which of the following should be the FIRST step to address the risk?
Which of the following would BEST help to ensure that suspicious network activity is identified?
An organization's financial analysis department uses an in-house forecasting application for business projections. Who is responsible for defining access roles to protect the sensitive data within this application?
Which of the following risk register elements is MOST likely to be updated if the attack surface or exposure of an asset is reduced?
A control owner responsible for the access management process has developed a machine learning model to automatically identify excessive access privileges. What is the risk practitioner's BEST course of action?
An organization has introduced risk ownership to establish clear accountability for each process. To ensure effective risk ownership, it is MOST important that:
Which of the following is MOST important for a risk practitioner to consider when evaluating plans for changes to IT services?
Which of the following would MOST likely drive the need to review and update key performance indicators (KPIs) for critical IT assets?
What is MOST important for the risk practitioner to understand when creating an initial IT risk register?
Which of the following is MOST important for an organization that wants to reduce IT operational risk?
When testing the security of an IT system, il is MOST important to ensure that;
An organization with a large number of applications wants to establish a security risk assessment program. Which of the following would provide the MOST useful information when determining the frequency of risk assessments?
Implementing which of the following will BEST help ensure that systems comply with an established baseline before deployment?
Which of the following is MOST essential for an effective change control environment?
An organization has implemented a system capable of comprehensive employee monitoring. Which of the following should direct how the system is used?
An IT license audit has revealed that there are several unlicensed copies of co be to:
Which of the following is the MOST important consideration when determining whether to accept residual risk after security controls have been implemented on a critical system?
Which of the following is MOST important to ensure when continuously monitoring the performance of a client-facing application?
Which of the following is the BEST course of action when risk is found to be above the acceptable risk appetite?
Which of the following presents the GREATEST challenge for an IT risk practitioner who wants to report on trends in historical IT risk levels?
An organization has received notification that it is a potential victim of a cybercrime that may have compromised sensitive customer data. What should be The FIRST course of action?
Which of the following will BEST help ensure that risk factors identified during an information systems review are addressed?
Which of the following would be MOST beneficial as a key risk indicator (KRI)?
What is the MOST important consideration when aligning IT risk management with the enterprise risk management (ERM) framework?
Which of the following is MOST important to sustainable development of secure IT services?
Which of the following provides the MOST important information to facilitate a risk response decision?
What should a risk practitioner do FIRST when vulnerability assessment results identify a weakness in an application?
Which of the following is the PRIMARY benefit of identifying and communicating with stakeholders at the onset of an IT risk assessment?
An organization's risk practitioner learns a new third-party system on the corporate network has introduced vulnerabilities that could compromise corporate IT systems. What should the risk practitioner do
FIRST?
A risk owner has identified a risk with high impact and very low likelihood. The potential loss is covered by insurance. Which of the following should the risk practitioner do NEXT?
Which of the following is the BEST approach for determining whether a risk action plan is effective?
Which of the following should be the PRIMARY objective of a risk awareness training program?
An organization has granted a vendor access to its data in order to analyze customer behavior. Which of the following would be the MOST effective control to mitigate the risk of customer data leakage?
Which of the following can be interpreted from a single data point on a risk heat map?
Which of the following is the PRIMARY reason to update a risk register with risk assessment results?
Which of the following is MOST important when discussing risk within an organization?
Which of the following provides the BEST evidence that risk mitigation plans have been implemented effectively?
An organization has decided to implement an emerging technology and incorporate the new capabilities into its strategic business plan. Business operations for the technology will be outsourced. What will be the risk practitioner's PRIMARY role during the change?
Which of the following is MOST likely to be impacted as a result of a new policy which allows staff members to remotely connect to the organization's IT systems via personal or public computers?
Which of the following is the BEST indicator of the effectiveness of a control monitoring program?
The risk associated with data loss from a website which contains sensitive customer information is BEST owned by:
Which of the following is MOST helpful in determining the effectiveness of an organization's IT risk mitigation efforts?
Which of the following BEST enables the risk profile to serve as an effective resource to support business objectives?
Controls should be defined during the design phase of system development because:
Performing a background check on a new employee candidate before hiring is an example of what type of control?
Which of the following is the MOST important consideration when identifying stakeholders to review risk scenarios developed by a risk analyst? The reviewers are:
Which of the following is the GREATEST concern associated with business end users developing their own applications on end user spreadsheets and database programs?
Which of the following is the PRIMARY reason for an organization to ensure the risk register is updated regularly?
A risk practitioner recently discovered that sensitive data from the production environment is required for testing purposes in non-production environments. Which of the following i the BEST recommendation to address this situation?
What is the GREATEST concern with maintaining decentralized risk registers instead of a consolidated risk register?
An organization is planning to acquire a new financial system. Which of the following stakeholders would provide the MOST relevant information for analyzing the risk associated with the new IT solution?
A risk practitioner shares the results of a vulnerability assessment for a critical business application with the business manager. Which of the following is the NEXT step?
Which of the following is the PRIMARY consideration when establishing an organization's risk management methodology?
Which of the following will BEST ensure that information security risk factors are mitigated when developing in-house applications?
Which of the following is the BEST way to ensure ongoing control effectiveness?
Which of the following BEST contributes to the implementation of an effective risk response action plan?
Which of the following should management consider when selecting a risk mitigation option?
Which of the following would be the BEST justification to invest in the development of a governance, risk, and compliance (GRC) solution?
Which of the following key risk indicators (KRIs) is MOST effective for monitoring risk related to a bring your own device (BYOD) program?
Which of the following would be of GREATEST assistance when justifying investment in risk response strategies?
Within the three lines of defense model, the accountability for the system of internal control resides with:
Which of the following is a crucial component of a key risk indicator (KRI) to ensure appropriate action is taken to mitigate risk?
An organization has completed a project to implement encryption on all databases that host customer data. Which of the following elements of the risk register should be updated the reflect this change?
An upward trend in which of the following metrics should be of MOST concern?
The risk associated with inadvertent disclosure of database records from a public cloud service provider (CSP) would MOST effectively be reduced by:
Which of the following conditions presents the GREATEST risk to an application?
Which of the following will provide the BEST measure of compliance with IT policies?
Which of the following could BEST detect an in-house developer inserting malicious functions into a web-based application?
An organization is considering modifying its system to enable acceptance of credit card payments. To reduce the risk of data exposure, which of the following should the organization do FIRST?
Which of the following will BEST help an organization select a recovery strategy for critical systems?
A risk practitioner is reviewing the status of an action plan to mitigate an emerging IT risk and finds the risk level has increased. The BEST course of action would be to:
Which of the following is the MOST important objective of embedding risk management practices into the initiation phase of the project management life cycle?
Which of the following BEST indicates effective information security incident management?
Which of the following statements in an organization's current risk profile report is cause for further action by senior management?
The risk associated with a high-risk vulnerability in an application is owned by the:
Which of the following is the MOST important objective of regularly presenting the project risk register to the project steering committee?
TESTED 17 May 2024
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