Certified in Risk and Information Systems Control
Last Update May 23, 2025
Total Questions : 1608
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When assigning control ownership, it is MOST important to verify that the owner has accountability for:
An application owner has specified the acceptable downtime in the event of an incident to be much lower than the actual time required for the response team to recover the application. Which of the following should be the NEXT course of action?
Which of the following could BEST detect an in-house developer inserting malicious functions into a web-based application?
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 BEST indicates that an organizations risk management program is effective?
Implementing which of the following controls would BEST reduce the impact of a vulnerability that has been exploited?
Which of the following approaches to bring your own device (BYOD) service delivery provides the BEST protection from data loss?
A penetration testing team discovered an ineffectively designed access control. Who is responsible for ensuring the control design gap is remediated?
Which of the following is MOST important to ensure when continuously monitoring the performance of a client-facing application?
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?
When evaluating a number of potential controls for treating risk, it is MOST important to consider:
Which of the following is the BEST method for determining an enterprise's current appetite for risk?
Which of the following would cause the GREATEST concern for a risk practitioner reviewing the IT risk scenarios recorded in an organization’s IT risk register?
Of the following, who is accountable for ensuing the effectiveness of a control to mitigate risk?
Who should be responsible (of evaluating the residual risk after a compensating control has been
A service organization is preparing to adopt an IT control framework to comply with the contractual requirements of a new client. Which of the following would be MOST helpful to the risk practitioner?
Which of the following BEST enables a proactive approach to minimizing the potential impact of unauthorized data disclosure?
Which of the following is MOST important to update following a change in organizational risk appetite and tolerance?
Which of the following would BEST indicate to senior management that IT processes are improving?
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?
Which of the following is the BEST indicator of executive management's support for IT risk mitigation efforts?
A risk practitioner's BEST guidance to help an organization develop relevant risk scenarios is to ensure the scenarios are:
Which of the following is MOST important requirement to include in a Software as a Service (SaaS) vendor contract to ensure data is protected?
Which of the following provides the MOST up-to-date information about the effectiveness of an organization's overall IT control environment?
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?
What is the BEST approach for determining the inherent risk of a scenario when the actual likelihood of the risk is unknown?
Which of the following is MOST likely to introduce risk for financial institutions that use blockchain?
Which of the following should a risk practitioner review FIRST when evaluating risk events associated with the organization's data flow model?
Which of the following criteria associated with key risk indicators (KRIs) BEST enables effective risk monitoring?
Which of the following is the GREATEST risk associated with the transition of a sensitive data backup solution from on-premise to a cloud service provider?
The PRIMARY objective of the board of directors periodically reviewing the risk profile is to help ensure:
A migration from an in-house developed system to an external cloud-based solution is affecting a previously rated key risk scenario related to payroll processing. Which part of the risk register should be updated FIRST?
When reviewing a business continuity plan (BCP). which of the following would be the MOST significant deficiency?
To reduce the risk introduced when conducting penetration tests, the BEST mitigating control would be to:
A risk practitioner has learned that the number of emergency change management tickets without subsequent approval has doubled from the same period of the previous year. Which of the following is the MOST important action for the risk practitioner to take?
Which of the following would BEST ensure that identified risk scenarios are addressed?
Which of the following BEST facilitates the identification of emerging risk?
Which of the following is PRIMARILY a risk management responsibly of the first line of defense?
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 is the MAIN reason to continuously monitor IT-related risk?
Which of the following is the BEST way to address IT regulatory compliance risk?
Which of the following should be the PRIMARY basis for prioritizing risk responses?
Which of the following would be of GREATEST assistance when justifying investment in risk response strategies?
Which of the following should be the MOST important consideration for senior management when developing a risk response strategy?
The number of tickets to rework application code has significantly exceeded the established threshold. Which of the following would be the risk practitioner s BEST recommendation?
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 is the BEST metric to demonstrate the effectiveness of an organization's change management process?
Which of the following is the BEST key performance indicator (KPI) to measure the effectiveness of a disaster recovery plan (DRP)?
Which of the following is the BEST way for a risk practitioner to present an annual risk management update to the board''
Which of the following is MOST important to understand when determining an appropriate risk assessment approach?
Which of the following should be included in a risk scenario to be used for risk analysis?
Which of the following methods would BEST contribute to identifying obscure risk scenarios?
Winch of the following key control indicators (KCIs) BEST indicates whether security requirements are identified and managed throughout a project He cycle?
An organization is unable to implement a multi-factor authentication requirement until the next fiscal year due to budget constraints. Consequently, a policy exception must be submitted. Which of the following is MOST important to include in the analysis of the exception?
Which of the following is the MOST likely reason an organization would engage an independent reviewer to assess its IT risk management program?
Which of the following is MOST essential for an effective change control environment?
An organization operates in a jurisdiction where heavy fines are imposed for leakage of customer data. Which of the following provides the BEST input to assess the inherent risk impact?
Which of the following should be the PRIMARY objective of a risk awareness training program?
While reviewing a contract of a cloud services vendor, it was discovered that the vendor refuses to accept liability for a sensitive data breach. Which of the following controls will BES reduce the risk associated with such a data breach?
Which of the following is the BEST course of action for a system administrator who suspects a colleague may be intentionally weakening a system's validation controls in order to pass through fraudulent transactions?
Which of the following is the MOST important outcome of reviewing the risk management process?
Which of the following MOST effectively limits the impact of a ransomware attack?
What information is MOST helpful to asset owners when classifying organizational assets for risk assessment?
Senior management wants to increase investment in the organization's cybersecurity program in response to changes in the external threat landscape. Which of the following would BEST help to prioritize investment efforts?
Which of the following is the GREATEST concern associated with the use of artificial intelligence (AI) language models?
Which of the following should be the PRIMARY focus of an independent review of a risk management process?
Which of the following has the GREATEST positive impact on ethical compliance within the risk management process?
Which of the following is the BEST way to quantify the likelihood of risk materialization?
The BEST way to mitigate the high cost of retrieving electronic evidence associated with potential litigation is to implement policies and procedures for.
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?
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:
When confirming whether implemented controls are operating effectively, which of the following is MOST important to review?
When determining which control deficiencies are most significant, which of the following would provide the MOST useful information?
Which of the following is the MOST essential characteristic of a good IT risk scenario?
Which of the following provides the BEST evidence that risk mitigation plans have been implemented effectively?
Which of the following should be included in a risk assessment report to BEST facilitate senior management's understanding of the results?
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?
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?
The BEST metric to demonstrate that servers are configured securely is the total number of servers:
Which of the following is MOST helpful to understand the consequences of an IT risk event?
In a public company, which group is PRIMARILY accountable for ensuring sufficient attention and resources are applied to the risk management process?
Which of the following is MOST important to include when reporting the effectiveness of risk management to senior management?
Which of the following is the BEST way to prevent the loss of highly sensitive data when disposing of storage media?
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?
Which of the following roles is BEST suited to help a risk practitioner understand the impact of IT-related events on business objectives?
Which of the following provides the MOST useful information when developing a risk profile for management approval?
A newly enacted information privacy law significantly increases financial penalties for breaches of personally identifiable information (Pll). Which of the following will MOST likely outcome for an organization affected by the new law?
Which element of an organization's risk register is MOST important to update following the commissioning of a new financial reporting system?
To define the risk management strategy which of the following MUST be set by the board of directors?
Which of the following would be the BEST justification to invest in the development of a governance, risk, and compliance (GRC) solution?
Which risk response strategy could management apply to both positive and negative risk that has been identified?
Which of the following BEST supports the management of identified risk scenarios?
Which of the following is the PRIMARY reason to engage business unit managers in risk management processes'?
Which of the following risk management practices BEST facilitates the incorporation of IT risk scenarios into the enterprise-wide risk register?
An IT department has provided a shared drive for personnel to store information to which all employees have access. Which of the following parties is accountable for the risk of potential loss of confidential information?
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?
Which of the following would BEST facilitate the implementation of data classification requirements?
Which types of controls are BEST used to minimize the risk associated with a vulnerability?
What is the BEST recommendation to reduce the risk associated with potential system compromise when a vendor stops releasing security patches and updates for a business-critical legacy system?
Which of the following is the BEST way to reduce the likelihood of an individual performing a potentially harmful action as the result of unnecessary entitlement?
Which of the following BEST mitigates reputational risk associated with disinformation campaigns against an organization?
Which of the following will BEST quantify the risk associated with malicious users in an organization?
Which of the following would be the GREATEST concern related to data privacy when implementing an Internet of Things (loT) solution that collects personally identifiable information (Pll)?
Which of the following will BEST ensure that information security risk factors are mitigated when developing in-house applications?
Which of the following BEST helps to balance the costs and benefits of managing IT risk?
Which of the following roles is PRIMARILY accountable for risk associated with business information protection?
Which of the following should be the PRIMARY recipient of reports showing the
progress of a current IT risk mitigation project?
Which of the following is the BEST method to identify unnecessary 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?
A risk practitioner has identified that the agreed recovery time objective (RTO) with a Software as a Service (SaaS) provider is longer than the business expectation. Which ot the following is the risk practitioner's BEST course of action?
Upon learning that the number of failed backup attempts continually exceeds
the current risk threshold, the risk practitioner should:
An organization becomes aware that IT security failed to detect a coordinated
cyber attack on its data center. Which of the following is the BEST course of
action?
Which of the following should a risk practitioner do FIRST when an organization decides to use a cloud service?
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 BEST indication of a mature organizational risk culture?
Which of the following is the FIRST step when conducting a business impact analysis (BIA)?
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?
The cost of maintaining a control has grown to exceed the potential loss. Which of the following BEST describes this situation?
Which of the following would be a risk practitioner’s BEST recommendation upon learning of an updated cybersecurity regulation that could impact the organization?
Which of the following MUST be assessed before considering risk treatment options for a scenario with significant impact?
Which of the following can be interpreted from a single data point on a risk heat map?
Which of the following is MOST helpful in developing key risk indicator (KRl) thresholds?
An organization uses a web application hosted by a cloud service that is populated by data sent to the vendor via email on a monthly basis. Which of the following should be the FIRST consideration when analyzing the risk associated with the application?
Which of the following is the GREATEST benefit of identifying appropriate risk owners?
Which of the following is the BEST way to support communication of emerging risk?
The PRIMARY benefit of using a maturity model is that it helps to evaluate the:
Which of the following is BEST used to aggregate data from multiple systems to identify abnormal behavior?
When reporting risk assessment results to senior management, which of the following is MOST important to include to enable risk-based decision making?
Which of the following is the GREATEST benefit of updating the risk register to include outcomes from a risk assessment?
Which of the following is the BEST metric to demonstrate the effectiveness of an organization's patch management process?
An organization is developing a risk universe to create a holistic view of its overall risk profile. Which of the following is the GREATEST barrier to achieving the initiative's objectives?
The BEST key performance indicator (KPI) for monitoring adherence to an organization's user accounts provisioning practices is the percentage of:
An organization's internal audit department is considering the implementation of robotics process automation (RPA) to automate certain continuous auditing tasks. Who would own the risk associated with ineffective design of the software bots?
The risk appetite for an organization could be derived from which of the following?
What is the GREATEST concern with maintaining decentralized risk registers instead of a consolidated risk register?
Which of the following is the BEST indicator of an effective IT security awareness program?
A vulnerability assessment of a vendor-supplied solution has revealed that the software is susceptible to cross-site scripting and SQL injection attacks. Which of the following will BEST mitigate this issue?
Which of the following techniques is MOST helpful when quantifying the potential loss impact of cyber risk?
Which of the following is a risk practitioner's MOST important responsibility in managing risk acceptance that exceeds risk tolerance?
The purpose of requiring source code escrow in a contractual agreement is to:
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 statements BEST illustrates the relationship between key performance indicators (KPIs) and key control indicators (KCIs)?
Which of the following should be the MOST important consideration when performing a vendor risk assessment?
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 is the FIRST step when conducting a business impact analysis (BIA)?
Which of the following would be a risk practitioner's GREATEST concern with the use of a vulnerability scanning tool?
Which of the following is the BEST way to ensure ongoing control effectiveness?
Key risk indicators (KRIs) are MOST useful during which of the following risk management phases?
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 is MOST important to sustainable development of secure IT services?
A trusted third-party service provider has determined that the risk of a client's systems being hacked is low. Which of the following would be the client's BEST course of action?
A financial institution has identified high risk of fraud in several business applications. Which of the following controls will BEST help reduce the risk of fraudulent internal transactions?
Which of me following is MOST helpful to mitigate the risk associated with an application under development not meeting business objectives?
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 MOST important for mitigating ethical risk when establishing accountability for control ownership?
During a risk treatment plan review, a risk practitioner finds the approved risk action plan has not been completed However, there were other risk mitigation actions implemented. Which of the fallowing is the BEST course of action?
Which of the following BEST mitigates the risk of sensitive personal data leakage from a software development environment?
Which of the following provides the MOST helpful reference point when communicating the results of a risk assessment to stakeholders?
A control process has been implemented in response to a new regulatory requirement, but has significantly reduced productivity. Which of the following is the BEST way to resolve this concern?
When collecting information to identify IT-related risk, a risk practitioner should FIRST focus on IT:
A risk practitioner has reviewed new international regulations and realizes the new regulations will affect the organization. Which of the following should be the risk practitioner's NEXT course of
action?
Which of the following deficiencies identified during a review of an organization's cybersecurity policy should be of MOST concern?
A risk assessment indicates the residual risk associated with a new bring your own device (BYOD) program is within organizational risk tolerance. Which of the following should the risk practitioner
recommend be done NEXT?
Which of the following risk activities is BEST facilitated by enterprise architecture (EA)?
A zero-day vulnerability has been discovered in a globally used brand of hardware server that allows hackers to gain
access to affected IT systems. Which of the following is MOST likely to change as a result of this situation?
Which of the following is the BEST way to determine whether new controls mitigate security gaps in a business system?
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:
What are the MOST essential attributes of an effective Key control indicator (KCI)?
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?
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 scenarios presents the GREATEST risk for a global organization when implementing a data classification policy?
Who is responsible for IT security controls that are outsourced to an external service provider?
Key control indicators (KCls) help to assess the effectiveness of the internal control environment PRIMARILY by:
Which of the following is MOST important to communicate to senior management during the initial implementation of a risk management program?
A robotic process automation (RPA) project has implemented new robots to enhance the efficiency of a sales business process. Which of the following provides the BEST evidence that the new controls have been implemented successfully?
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?
An organization is planning to move its application infrastructure from on-premises to the cloud. Which of the following is the BEST course of the actin to address the risk associated with data transfer if the relationship is terminated with the vendor?
Which of the following BEST provides an early warning that network access of terminated employees is not being revoked in accordance with the service level agreement (SLA)?
Mapping open risk issues to an enterprise risk heat map BEST facilitates:
Which of the following would be MOST relevant to stakeholders regarding ineffective control implementation?
Which of the following is the BEST approach for selecting controls to minimize risk?
Which of the following provides the BEST evidence that risk responses are effective?
Which of the following activities should only be performed by the third line of defense?
Which of the following s MOST likely to deter an employee from engaging in inappropriate use of company owned IT systems?
Due to a change in business processes, an identified risk scenario no longer requires mitigation. Which of the following is the MOST important reason the risk should remain in the risk register?
Which of the following attributes of a key risk indicator (KRI) is MOST important?
Which of the following is the GREATEST benefit of having a mature enterprise architecture (EA) in place?
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 way to help ensure risk will be managed properly after a business process has been re-engineered?
A key risk indicator (KRI) threshold has reached the alert level, indicating data leakage incidents are highly probable. What should be the risk practitioner's FIRST course of action?
Which of the following is the MOST comprehensive resource for prioritizing the implementation of information systems controls?
Senior management has asked a risk practitioner to develop technical risk scenarios related to a recently developed enterprise resource planning (ERP) system. These scenarios will be owned by the system manager. Which of the following would be the BEST method to use when developing the scenarios?
Which of the following potential scenarios associated with the implementation of a new database technology presents the GREATEST risk to an organization?
What is the MOST important consideration when aligning IT risk management with the enterprise risk management (ERM) framework?
Which of the following is the MOST important consideration when sharing risk management updates with executive management?
Which of the following is the BEST key performance indicator (KPI) to measure how effectively risk management practices are embedded in the project management office (PMO)?
Which of the following is MOST important when considering risk in an enterprise risk management (ERM) process?
A bank has outsourced its statement printing function to an external service provider. Which of the following is the MOST critical requirement to include in the contract?
Which of the following is MOST important information to review when developing plans for using emerging technologies?
Which of the following is MOST important to update when an organization's risk appetite changes?
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:
Which of the following is the FIRST step in managing the risk associated with the leakage of confidential data?
Which of the following provides the MOST useful information for developing key risk indicators (KRIs)?
Which of the following should be determined FIRST when a new security vulnerability is made public?
Which of the following would be of GREATEST concern regarding an organization's asset management?
An organization has just implemented changes to close an identified vulnerability that impacted a critical business process. What should be the NEXT course of action?
Which of the following is the MOST important key performance indicator (KPI) to monitor the effectiveness of disaster recovery processes?
Which of the following is the BEST indication of an effective risk management program?
An organization is considering outsourcing user administration controls tor a critical system. The potential vendor has offered to perform quarterly sett-audits of its controls instead of having annual independent audits. Which of the following should be of GREATEST concern to me risk practitioner?
Which of the following is the PRIMARY reason to have the risk management process reviewed by a third party?
Which of the following is MOST helpful to management when determining the resources needed to mitigate a risk?
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 will BEST help to improve an organization's risk culture?
An organization delegates its data processing to the internal IT team to manage information through its applications. Which of the following is the role of the internal IT team in this situation?
To mitigate the risk of using a spreadsheet to analyze financial data, IT has engaged a third-party vendor to deploy a standard application to automate the process. Which of the following parties should own the risk associated with calculation errors?
Which of the following findings of a security awareness program assessment would cause the GREATEST concern to a risk practitioner?
Which of the following is the BEST approach for performing a business impact analysis (BIA) of a supply-chain management application?
Which of the following is the BEST approach to mitigate the risk associated with a control deficiency?
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?
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?
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 is a KEY consideration for a risk practitioner to communicate to senior management evaluating the introduction of artificial intelligence (Al) solutions into the organization?
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 consideration for effectively maintaining a risk register?
Which of the following is the MOST significant indicator of the need to perform a penetration test?
The PRIMARY reason for communicating risk assessment results to data owners is to enable the:
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 BEST facilitates the mitigation of identified gaps between current and desired risk environment states?
Who should be accountable for authorizing information system access to internal users?
Which of the following provides the MOST important information to facilitate a risk response decision?
Which of the following observations would be GREATEST concern to a risk practitioner reviewing the implementation status of management action plans?
Which of the following is the GREATEST benefit to an organization when updates to the risk register are made promptly after the completion of a risk assessment?
Which of the following is the GREATEST risk associated with the misclassification of data?
Which of the following BEST informs decision-makers about the value of a notice and consent control for the collection of personal information?
A review of an organization s controls has determined its data loss prevention {DLP) system is currently failing to detect outgoing emails containing credit card data. Which of the following would be MOST impacted?
Which of the following is the MOST important component in a risk treatment plan?
Which of the following activities is PRIMARILY the responsibility of senior management?
Which of the following is the MOST important benefit of reporting risk assessment results to senior management?
An organization has restructured its business processes, and the business continuity plan (BCP) needs to be revised accordingly. Which of the following should be identified FIRST?
An organization has outsourced its billing function to an external service provider. Who should own the risk of customer data leakage caused by the service provider?
The BEST reason to classify IT assets during a risk assessment is to determine the:
Which of the following provides the MOST useful input to the development of realistic risk scenarios?
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?
Which of the following is the MOST important consideration when prioritizing risk response?
Which of the following resources is MOST helpful when creating a manageable set of IT risk scenarios?
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 would MOST likely result in updates to an IT risk appetite statement?
Which organizational role should be accountable for ensuring information assets are appropriately classified?
Which of the following should be the PRIMARY input to determine risk tolerance?
The PRIMARY advantage of involving end users in continuity planning is that they:
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 is the GREATEST concern related to the monitoring of key risk indicators (KRIs)?
Which of the following roles would provide the MOST important input when identifying IT risk scenarios?
A business unit is updating a risk register with assessment results for a key project. Which of the following is MOST important to capture in the register?
Calculation of the recovery time objective (RTO) is necessary to determine the:
Which of the following is PRIMARILY responsible for providing assurance to the board of directors and senior management during the evaluation of a risk management program implementation?
Which of the following is the BEST criterion to determine whether higher residual risk ratings in the risk register should be accepted?
Which of the following is the PRIMARY benefit of implementing key control indicators (KCIs)?
What is senior management's role in the RACI model when tasked with reviewing monthly status reports provided by risk owners?
Which of the following is MOST important for a risk practitioner to confirm once a risk action plan has been completed?
Which of the following should be of MOST concern to a risk practitioner reviewing the system development life cycle (SDLC)?
Which of the following scenarios is MOST important to communicate to senior management?
Which of the following is the BEST control to minimize the risk associated with scope creep in software development?
Which of the following BEST facilities the alignment of IT risk management with enterprise risk management (ERM)?
Which of the following would be the BEST way for a risk practitioner to validate the effectiveness of a patching program?
Which of the following is MOST useful for measuring the existing risk management process against a desired state?
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 BEST indicates the risk appetite and tolerance level (or the risk associated with business interruption caused by IT system failures?
Which of the following is the GREATEST benefit of analyzing logs collected from different systems?
Which of the following BEST facilitates the development of effective IT risk scenarios?
The software version of an enterprise's critical business application has reached end-of-life and is no longer supported by the vendor. IT has decided to develop an in-house replacement application. Which of the following should be the PRIMARY concern?
Which of the following is the BEST key performance indicator (KPI) to measure the effectiveness of a vulnerability management process?
Which of the following is MOST helpful in verifying that the implementation of a risk mitigation control has been completed as intended?
When establishing leading indicators for the information security incident response process it is MOST important to consider the percentage of reported incidents:
Which of the following would provide the MOST useful input when evaluating the appropriateness of risk responses?
Which of the following is the MAIN benefit to an organization using key risk indicators (KRIs)?
Which of the following is the GREATEST risk of relying on artificial intelligence (Al) within heuristic security systems?
Which of the following will provide the BEST measure of compliance with IT policies?
A root because analysis indicates a major service disruption due to a lack of competency of newly hired IT system administrators Who should be accountable for resolving the situation?
Which of the following BEST facilitates the development of relevant risk scenarios?
Which of the following is the BEST indication that key risk indicators (KRIs) should be revised?
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'
An organization has recently been experiencing frequent data corruption incidents. Implementing a file corruption detection tool as a risk response strategy will help to:
An organization is considering allowing users to access company data from their personal devices. Which of the following is the MOST important factor when assessing the risk?
Which of the following tasks should be completed prior to creating a disaster recovery plan (DRP)?
A risk practitioner is concerned with potential data loss in the event of a breach at a hosted third-party provider. Which of the following is the BEST way to mitigate this risk?
Which of the following is the MOST important reason to communicate risk assessments to senior management?
Which of the following should be the PRIMARY driver for an organization on a multi-year cloud implementation to publish a cloud security policy?
Risk mitigation is MOST effective when which of the following is optimized?
Which of the following is the BEST way to identify changes in the risk profile of an organization?
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 should be considered when selecting a risk response?
Management has required information security awareness training to reduce the risk associated with credential compromise. What is the BEST way to assess the effectiveness of the training?
Which of the following is MOST critical to the design of relevant risk scenarios?
What is a risk practitioner's BEST approach to monitor and measure how quickly an exposure to a specific risk can affect the organization?
Which of the following key risk indicators (KRIs) is MOST effective for monitoring risk related to a bring your own device (BYOD) program?
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:
While reviewing the risk register, a risk practitioner notices that different business units have significant variances in inherent risk for the same risk scenario. Which of the following is the BEST course of action?
A risk practitioner is reporting on an increasing trend of ransomware attacks in the industry. Which of the following information is MOST important to include to enable an informed response decision by key stakeholders?
During an acquisition, which of the following would provide the MOST useful input to the parent company's risk practitioner when developing risk scenarios for the post-acquisition phase?
The risk associated with an asset after controls are applied can be expressed as:
The MAIN reason for prioritizing IT risk responses is to enable an organization to:
Which of the following is the BEST evidence that risk management is driving business decisions in an organization?
The MOST effective way to increase the likelihood that risk responses will be implemented is to:
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 the MOST important enabler of effective risk management?
The PRIMARY reason for periodically monitoring key risk indicators (KRIs) is to:
Which of the following is MOST important to identify when developing generic risk scenarios?
Which of the following analyses is MOST useful for prioritizing risk scenarios associated with loss of IT assets?
The BEST indication that risk management is effective is when risk has been reduced to meet:
The PRIMARY advantage of implementing an IT risk management framework is the:
Which of the following would qualify as a key performance indicator (KPI)?
Which of the following is the BEST response when a potential IT control deficiency has been identified?
Which of the following is MOST important to review when determining whether a potential IT service provider’s control environment is effective?
Before implementing instant messaging within an organization using a public solution, which of the following should be in place to mitigate data leakage risk?
Which of the following provides the BEST evidence that robust risk management practices are in place within an organization?
Which of the following is the BEST indicator of the effectiveness of IT risk management processes?
Which of the following is MOST important for an organization to have in place when developing a risk management framework?
An application runs a scheduled job that compiles financial data from multiple business systems and updates the financial reporting system. If this job runs too long, it can delay financial reporting. Which of the following is the risk practitioner's BEST recommendation?
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 MOST effective in continuous risk management process improvement?
Which of the following tools is MOST effective in identifying trends in the IT risk profile?
Which of the following is the GREATEST risk associated with an environment that lacks documentation of the architecture?
Which of the following indicates an organization follows IT risk management best practice?
Which of the following is the BEST source for identifying key control indicators (KCIs)?
Which of the following is the MOST important responsibility of a risk owner?
Which of the following is MOST important for a multinational organization to consider when developing its security policies and standards?
An organization is making significant changes to an application. At what point should the application risk profile be updated?
An organization learns of a new ransomware attack affecting organizations worldwide. Which of the following should be done FIRST to reduce the likelihood of infection from the attack?
The MOST important reason for implementing change control procedures is to ensure:
Which of the following would be a risk practitioners’ BEST recommendation for preventing cyber intrusion?
Which of the following provides The BEST information when determining whether to accept residual risk of a critical system to be implemented?
The results of a risk assessment reveal risk scenarios with high impact and low likelihood of occurrence. Which of the following would be the BEST action to address these scenarios?
Which of the following is the MOST important consideration when developing risk strategies?
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 is the BEST method to mitigate the risk of an unauthorized employee viewing confidential data in a database''
An organization moved its payroll system to a Software as a Service (SaaS) application. A new data privacy regulation stipulates that data can only be processed within the countrywhere it is collected. Which of the following should be done FIRST when addressing this situation?
Which of the following is the MOST important consideration when implementing ethical remote work monitoring?
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?
A control for mitigating risk in a key business area cannot be implemented immediately. Which of the following is the risk practitioner's BEST course of action when a compensating control needs to be applied?
The head of a business operations department asks to review the entire IT risk register. Which of the following would be the risk manager s BEST approach to this request before sharing the register?
Which of the following would BEST help an enterprise prioritize risk scenarios?
Which of the following is the GREATEST concern when an organization uses a managed security service provider as a firewall administrator?
What should be the PRIMARY objective for a risk practitioner performing a post-implementation review of an IT risk mitigation project?
To help ensure all applicable risk scenarios are incorporated into the risk register, it is MOST important to review the:
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:
A business is conducting a proof of concept on a vendor’s AI technology. Which of the following is the MOST important consideration for managing risk?
Which of the following controls BEST enables an organization to ensure a complete and accurate IT asset inventory?
A risk practitioner recently discovered that personal information from the production environment is required for testing purposes in non-production environments. Which of the following is the BEST recommendation to address this situation?
Which of the following facilitates a completely independent review of test results for evaluating control effectiveness?
Which of the following would BEST facilitate the maintenance of data classification requirements?
For a large software development project, risk assessments are MOST effective when performed:
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 should be the PRIMARY focus of a risk owner once a decision is made to mitigate a risk?
Which of the following would BEST assist in reconstructing the sequence of events following a security incident across multiple IT systems in the organization's network?
Which of the following is the PRIMARY reason for monitoring activities performed in a production database environment?
An insurance company handling sensitive and personal information from its customers receives a large volume of telephone requests and electronic communications daily. Which of the following
is MOST important to include in a risk awareness training session for the customer service department?
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 of the following is MOST important to review when evaluating the ongoing effectiveness of the IT risk register?
An organization has built up its cash reserves and has now become financially able to support additional risk while meeting its objectives. What is this change MOST likely to impact?
Which of the following BEST represents a critical threshold value for a key control indicator (KCI)?
The BEST key performance indicator (KPI) to measure the effectiveness of a vulnerability remediation program is the number of:
An organization recently implemented an automated interface for uploading payment files to its banking system to replace manual processing. Which of the following elements of the risk register is MOST appropriate for the risk practitioner to update to reflect the improved control?
Quantifying the value of a single asset helps the organization to understand the:
A global organization is considering the acquisition of a competitor. Senior management has requested a review of the overall risk profile from the targeted organization. Which of the following components of this review would provide the MOST useful information?
When of the following standard operating procedure (SOP) statements BEST illustrates appropriate risk register maintenance?
Which of the following should be accountable for ensuring that media containing financial information are adequately destroyed per an organization's data disposal policy?
When presenting risk, the BEST method to ensure that the risk is measurable against the organization's risk appetite is through the use of a:
The acceptance of control costs that exceed risk exposure MOST likely demonstrates:
Which of the following will help ensure the elective decision-making of an IT risk management committee?
Real-time monitoring of security cameras implemented within a retail store is an example of which type of control?
When documenting a risk response, which of the following provides the STRONGEST evidence to support the decision?
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 is MOST important for management to consider when deciding whether to invest in an IT initiative that exceeds management's risk appetite?
Which of the following is the BEST key control indicator (KCI) for risk related to IT infrastructure failure?
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?
Which of the following would be a risk practitioner’s GREATEST concern related to the monitoring of key risk indicators (KRIs)?
The risk associated with inadvertent disclosure of database records from a public cloud service provider (CSP) would MOST effectively be reduced by:
Recent penetration testing of an organization's software has identified many different types of security risks. Which of the following is the MOST likely root cause for the identified risk?
Which of the following BEST describes the role of the IT risk profile in strategic IT-related decisions?
Which of the following is an IT business owner's BEST course of action following an unexpected increase in emergency changes?
An organization has been experiencing an increasing number of spear phishing attacks Which of the following would be the MOST effective way to mitigate the risk associated with these attacks?
An organization has established a single enterprise-wide risk register that records high-level risk scenarios. The IT risk department has created its own register to record more granular scenarios applicable to IT. Which of the following is the BEST way to ensure alignment between these two registers?
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?
Which of the following is MOST important for successful incident response?
Which of the following is the PRIMARY objective of establishing an organization's risk tolerance and appetite?
An enterprise has taken delivery of software patches that address vulnerabilities in its core business software. Prior to implementation, which of the following is the MOST important task to be performed?
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 PRIMARY reason to perform ongoing risk assessments?
Improvements in the design and implementation of a control will MOST likely result in an update to:
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?
When updating the risk register after a risk assessment, which of the following is MOST important to include?
Controls should be defined during the design phase of system development because:
In an organization where each division manages risk independently, which of the following would BEST enable management of risk at the enterprise level?
A failed IT system upgrade project has resulted in the corruption of an organization's asset inventory database. Which of the following controls BEST mitigates the impact of this incident?
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.
Reviewing which of the following would provide the MOST useful information when preparing to evaluate the effectiveness of existing controls?
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 BEST way to manage the risk associated with malicious activities performed by database administrators (DBAs)?
In order to efficiently execute a risk response action plan, it is MOST important for the emergency response team members to understand:
Which of the following is the BEST course of action to reduce risk impact?
Which of the following risk register updates is MOST important for senior management to review?
Which of the following would be MOST useful to senior management when determining an appropriate risk response?
Which of the following would be MOST helpful to a risk owner when making risk-aware decisions?
An organization is increasingly concerned about loss of sensitive data and asks the risk practitioner to assess the current risk level. Which of the following should the risk practitioner do FIRST?
Which of the following would BEST mitigate the ongoing risk associated with operating system (OS) vulnerabilities?
it was determined that replication of a critical database used by two business units failed. Which of the following should be of GREATEST concern1?
Which of the following is the MOST important objective from a cost perspective for considering aggregated risk responses in an organization?
Which of the following provides the MOST helpful information in identifying risk in an organization?
A risk practitioner is defining metrics for security threats that were not identified by antivirus software. Which type of metric is being developed?
Which of the following roles would be MOST helpful in providing a high-level view of risk related to customer data loss?
Which of the following is a specific concern related to machine learning algorithms?
An external security audit has reported multiple findings related to control noncompliance. Which of the following would be MOST important for the risk practitioner to communicate to senior management?
Which of the following is the MOST effective control to maintain the integrity of system configuration files?
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 is the BEST way to validate whether controls to reduce user device vulnerabilities have been implemented according to management's action plan?
An organization has decided to postpone the assessment and treatment of several risk scenarios because stakeholders are unavailable. As a result of this decision, the risk associated with these new entries has been;
A key risk indicator (KRI) that incorporates data from external open-source threat intelligence sources has shown changes in risk trend data. Which of the following is MOST important to update in the risk register?
An organization has outsourced its lease payment process to a service provider who lacks evidence of compliance with a necessary regulatory standard. Which risk treatment was adopted by the organization?
A global company s business continuity plan (BCP) requires the transfer of its customer information….
event of a disaster. Which of the following should be the MOST important risk consideration?
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 input when developing risk scenarios?
A new risk practitioner finds that decisions for implementing risk response plans are not being made. Which of the following would MOST likely explain this situation?
Which of the following is the GREATEST benefit when enterprise risk management (ERM) provides oversight of IT risk management?
The PRIMARY objective for requiring an independent review of an organization's IT risk management process should be to:
If concurrent update transactions to an account are not processed properly, which of the following will MOST likely be affected?
An organization must make a choice among multiple options to respond to a risk. The stakeholders cannot agree and decide to postpone the decision. Which of the following risk responses has the organization adopted?
When of the following provides the MOST tenable evidence that a business process control is effective?
An organization is preparing to transfer a large number of customer service representatives to the sales department. Of the following, who is responsible for mitigating the risk associated with residual system access?
When defining thresholds for control key performance indicators (KPIs). it is MOST helpful to align:
Within the three lines of defense model, the responsibility for managing risk and controls resides with:
Which of the following approaches BEST identifies information systems control deficiencies?
Which of the following is MOST important to include in a risk assessment of an emerging technology?
Which of the following will BEST help an organization evaluate the control environment of several third-party vendors?
Which of the following is MOST important for a risk practitioner to understand about an organization in order to create an effective risk
awareness program?
Which of the following will be MOST effective in uniquely identifying the originator of electronic transactions?
Which of the following BEST supports the communication of risk assessment results to stakeholders?
The PRIMARY reason a risk practitioner would be interested in an internal audit report is to:
Which of the following is the MOST important benefit of implementing a data classification program?
Which of the following is the MOST important reason to communicate control effectiveness to senior management?
An organization has raised the risk appetite for technology risk. The MOST likely result would be:
An identified high probability risk scenario involving a critical, proprietary business function has an annualized cost of control higher than the annual loss expectancy. Which of the following is the BEST risk response?
Who is the BEST person to an application system used to process employee personal data?
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 scenarios is MOST likely to cause a risk practitioner to request a formal risk acceptance sign-off?
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?
It is MOST appropriate for changes to be promoted to production after they are:
An organization is conducting a review of emerging risk. Which of the following is the BEST input for this exercise?
The BEST key performance indicator (KPI) to measure the effectiveness of the security patching process is the percentage of patches installed:
Which of the following would prompt changes in key risk indicator {KRI) thresholds?
TESTED 23 May 2025
