ISACA.CRISC.v2020-10-12.q148

試験コード:CRISC
試験名称:Certified in Risk and Information Systems Control
認証ベンダー:ISACA
無料問題の数:148
バージョン:v2020-10-12
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質問一覧
質問1 Which of the following would be MOST useful when measuring t...
質問2 The MOST important characteristic of an organization s polic...
質問3 Which of the following statements BEST describes risk appeti...
質問4 Which of the following is the MOST important consideration w...
質問5 After identifying new risk events during a project, the proj...
質問6 Accountability for a particular risk is BEST represented in ...
質問7 Which of the following is MOST important to review when dete...
質問8 Sensitive data has been lost after an employee inadvertently...
質問9 Which of the following is the GREATEST concern when an organ...
質問10 Which of the following is the BEST way to determine whether ...
質問11 Which of the following elements of a risk register is MOST l...
質問12 Which of the following is the MOST important characteristic ...
質問13 Malware has recently affected an organization, The MOST effe...
質問14 Which of the following is the MOST important input when deve...
質問15 A new regulator/ requirement imposes severe fines for data l...
質問16 A newly enacted information privacy law significantly increa...
質問17 Which of the following is the FIRST step in managing the ris...
質問18 Which of the following would be MOST relevant to stakeholder...
質問19 Which of the following would be MOST useful to senior manage...
質問20 Which of the following is the MAIN reason for documenting th...
質問21 Deviation from a mitigation action plan's completion date sh...
質問22 Which of the following is MOST important to understand when ...
質問23 Risk management strategies are PRIMARILY adopted to:...
質問24 The MAIN goal of the risk analysis process is to determine t...
質問25 Which of the following should be the PRIMARY objective of a ...
質問26 All business units within an organization have the same risk...
質問27 A risk assessment has identified that an organization may no...
質問28 Which of the following BEST indicates the effectiveness of a...
質問29 The PRIMARY basis for selecting a security control is:...
質問30 An organization is planning to engage a cloud-based service ...
質問31 An organization delegates its data processing to the interna...
質問32 Which of the following is the FIRST step in managing the sec...
質問33 The FIRST task when developing a business continuity plan sh...
質問34 A risk practitioner is summarizing the results of a high-pro...
質問35 Which of the following issues should be of GREATEST concern ...
質問36 Which of the following is a PRIMARY benefit of engaging the ...
質問37 A control owner responsible for the access management proces...
質問38 Which of the following tools is MOST effective in identifyin...
質問39 An effective control environment is BEST indicated by contro...
質問40 A web-based service provider with a low risk appetite for sy...
質問41 An organization's risk tolerance should be defined and appro...
質問42 Which of the following attributes of a key risk indicator (K...
質問43 During a routine check, a system administrator identifies un...
質問44 Which of the following BEST provides an early warning that n...
質問45 When reviewing management's IT control self-assessments, a r...
質問46 Which of the following helps ensure compliance with a nonrep...
質問47 Which of the following key risk indicators (KRIs) is MOST ef...
質問48 The BEST metric to monitor the risk associated with changes ...
質問49 Which of the following should be the risk practitioner s PRI...
質問50 Which of the following BEST confirms the existence and opera...
質問51 Which of the following will BEST help an organization select...
質問52 Which of the following is the MAIN benefit of involving stak...
質問53 Who is MOST likely to be responsible for the coordination be...
質問54 Which of the following is the GREATEST concern associated wi...
質問55 The MAIN purpose of having a documented risk profile is to:...
質問56 An audit reveals that several terminated employee accounts m...
質問57 Which of the following is the BEST way to validate the resul...
質問58 Which of The following should be of GREATEST concern for an ...
質問59 A bank has outsourced its statement printing function to an ...
質問60 Which of the following is the MOST important factor affectin...
質問61 A risk practitioner is organizing risk awareness training fo...
質問62 To help ensure all applicable risk scenarios are incorporate...
質問63 Improvements in the design and implementation of a control w...
質問64 The MOST significant benefit of using a consistent risk rank...
質問65 Which of the following BEST indicates the efficiency of a pr...
質問66 Which of the following is the PRIMARY reason to update a ris...
質問67 The risk associated with data loss from a website which cont...
質問68 What can be determined from the risk scenario chart? (Exhibi...
質問69 What is the BEST information to present to business control ...
質問70 Which of the following provides The MOST useful information ...
質問71 Which of the following would be MOST helpful when estimating...
質問72 A risk manager has determined there is excessive risk with a...
質問73 A risk practitioner has observed that there is an increasing...
質問74 Which of the following provides the BEST measurement of an o...
質問75 The MAIN purpose of conducting a control self-assessment (CS...
質問76 An organization has been notified that a disgruntled, termin...
質問77 To implement the MOST effective monitoring of key risk indic...
質問78 During a risk assessment, the risk practitioner finds a new ...
質問79 Numerous media reports indicate a recently discovered techni...
質問80 A risk practitioner discovers several key documents detailin...
質問81 During an IT department reorganization, the manager of a ris...
質問82 Which of the following would be of GREATEST concern to a ris...
質問83 Which of the following is the BEST method to ensure a termin...
質問84 After the review of a risk record, internal audit questioned...
質問85 When presenting risk, the BEST method to ensure that the ris...
質問86 Which of the following is the MAIN reason to continuously mo...
質問87 Which of the following is the GREATEST benefit of analyzing ...
質問88 After undertaking a risk assessment of a production system, ...
質問89 Which of the following approaches BEST identifies informatio...
質問90 A review of an organization s controls has determined its da...
質問91 Which of the following is the BEST measure of the effectiven...
質問92 When reporting risk assessment results to senior management,...
質問93 Which of the following is MOST critical when designing contr...
質問94 When a high-risk security breach occurs, which of the follow...
質問95 Which of the following is the MOST cost-effective way to tes...
質問96 Which of the following is the MOST important consideration w...
質問97 Which of the following provides the MOST helpful information...
質問98 Which of the following should management consider when selec...
質問99 Which of the following is the GREATEST advantage of implemen...
質問100 Which of the following is the BEST way to promote adherence ...
質問101 An IT license audit has revealed that there are several unli...
質問102 It is MOST important for a risk practitioner to have an awar...
質問103 Which of the following BEST confirms the existence and opera...
質問104 Which of the following will provide the BEST measure of comp...
質問105 Which of the following is the MOST important key performance...
質問106 Which of the following is the BEST method to identify unnece...
質問107 A risk practitioners PRIMARY focus when validating a risk re...
質問108 When collecting information to identify IT-related risk, a r...
質問109 The BEST key performance indicator (KPI) for monitoring adhe...
質問110 A large organization is replacing its enterprise resource pl...
質問111 Which of the following observations would be GREATEST concer...
質問112 Controls should be defined during the design phase of system...
質問113 Establishing ao organizational code of conduct is an example...
質問114 Participants in a risk workshop have become focused on the f...
質問115 Which of the following will BEST mitigate the risk associate...
質問116 The BEST way to justify the risk mitigation actions recommen...
質問117 Which of the following would BEST help an enterprise priorit...
質問118 When reviewing a risk response strategy, senior management's...
質問119 Which of the following is MOST useful when communicating ris...
質問120 Which of the following is the BEST course of action to reduc...
質問121 After mapping generic risk scenarios to organizational secur...
質問122 An application owner has specified the acceptable downtime i...
質問123 Which of the following risk register elements is MOST likely...
質問124 Who is BEST suited to determine whether a new control proper...
質問125 An organizations chief technology officer (CTO) has decided ...
質問126 A control for mitigating risk in a key business area cannot ...
質問127 Which of the following should be the PRIMARY consideration w...
質問128 When assessing the maturity level of an organization's risk ...
質問129 Which of the following attributes of a key risk indicator (K...
質問130 Which of the following is the GREATEST concern associated wi...
質問131 Which of the following is the BEST method for assessing cont...
質問132 A business unit is updating a risk register with assessment ...
質問133 The PRIMARY objective of The board of directors periodically...
質問134 Which of the following would be a risk practitioners BEST re...
質問135 An organization has procured a managed hosting service and j...
質問136 Which of the following roles would provide the MOST importan...
質問137 When communicating changes in the IT risk profile, which of ...
質問138 An organization is planning to acquire a new financial syste...
質問139 To reduce the risk introduced when conducting penetration te...
質問140 A risk practitioner observes that the fraud detection contro...
質問141 Which of the following would BEST help to ensure that identi...
質問142 A risk practitioner observes that hardware failure incidents...
質問143 Which of the following IT controls is MOST useful in mitigat...
質問144 Which stakeholders are PRIMARILY responsible for determining...
質問145 Which of the following can be interpreted from a single data...
質問146 An organization has completed a project to implement encrypt...
質問147 A risk practitioner has identified that the organization's s...
質問148 Which of the following should be the MOST important consider...