ISACA.CRISC.v2020-10-31.q178

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:178
バージョン:v2020-10-31
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質問一覧
質問1 Which of the following is MOST helpful to ensure effective s...
質問2 When a high-risk security breach occurs, which of the follow...
質問3 Which of the following is the BEST approach for determining ...
質問4 Which of the following is MOST commonly compared against the...
質問5 After a risk has been identified, who is in the BEST positio...
質問6 A risk practitioner recently discovered that sensitive data ...
質問7 Improvements in the design and implementation of a control w...
質問8 Which of the following should be included in a risk scenario...
質問9 Risk mitigation procedures should include:...
質問10 Which of the following issues should be of GREATEST concern ...
質問11 A risk owner has accepted a high-impact risk because the con...
質問12 An organization's risk tolerance should be defined and appro...
質問13 The purpose of requiring source code escrow in a contractual...
質問14 Which of the following is MOST critical when designing contr...
質問15 Which of the following would be the BEST key performance ind...
質問16 A PRIMARY advantage of involving business management in eval...
質問17 The PRIMARY benefit of maintaining an up-to-date risk regist...
質問18 Which of the following would provide executive management wi...
質問19 A systems interruption has been traced to a personal USB dev...
質問20 The FIRST task when developing a business continuity plan sh...
質問21 Which of the following is a KEY outcome of risk ownership?...
質問22 Which of the following would be of GREATEST assistance when ...
質問23 An IT license audit has revealed that there are several unli...
質問24 Which of the following is the BEST key performance indicator...
質問25 Mapping open risk issues to an enterprise risk heat map BEST...
質問26 The BEST key performance indicator (KPI) to measure the effe...
質問27 Which of the following would be- MOST helpful to understand ...
質問28 The PRIMARY objective of The board of directors periodically...
質問29 Which of the following would be a risk practitioners BEST re...
質問30 The PRIMARY reason for periodic penetration testing of Inter...
質問31 The MAIN purpose of having a documented risk profile is to:...
質問32 Which of the following should be a risk practitioner s MOST ...
質問33 Which of the following should be the HIGHEST priority when d...
質問34 Which of the following BEST describes the role of the IT ris...
質問35 An application owner has specified the acceptable downtime i...
質問36 An organization has four different projects competing for fu...
質問37 Which of the following BEST enables a risk practitioner to e...
質問38 Risk management strategies are PRIMARILY adopted to:...
質問39 The PRIMARY advantage of implementing an IT risk management ...
質問40 A control for mitigating risk in a key business area cannot ...
質問41 A contract associated with a cloud service provider MUST inc...
質問42 Which of The following is the PRIMARY consideration when est...
質問43 The PRIMARY reason for establishing various Threshold levels...
質問44 During an IT risk scenario review session, business executiv...
質問45 An organizations chief technology officer (CTO) has decided ...
質問46 Which of the following will BEST help mitigate the risk asso...
質問47 Which of the following is MOST important when developing key...
質問48 A control owner has completed a year-long project To strengt...
質問49 Which of the following aspects of an IT risk and control sel...
質問50 Which of The following should be of GREATEST concern for an ...
質問51 A monthly payment report is generated from the enterprise re...
質問52 Which of the following would be the BEST justification to in...
質問53 Which of the following is the MOST appropriate key risk indi...
質問54 Which of the following techniques would be used during a ris...
質問55 Who is accountable for risk treatment?...
質問56 When using a third party to perform penetration testing, whi...
質問57 Which of the following should be the MAIN consideration when...
質問58 Which of the following is the MAIN reason to continuously mo...
質問59 Which of the following should be the PRIMARY objective of a ...
質問60 Which of the following will BEST help in communicating strat...
質問61 Which of the following is a PRIMARY benefit of engaging the ...
質問62 Which of the following would be MOST relevant to stakeholder...
質問63 When reporting risk assessment results to senior management,...
質問64 A risk practitioner is reviewing the status of an action pla...
質問65 The PRIMARY purpose of IT control status reporting is to:...
質問66 Senior management has asked a risk practitioner to develop t...
質問67 It is MOST appropriate for changes to be promoted to product...
質問68 An organization has been notified that a disgruntled, termin...
質問69 Which of the following is the PRIMARY reason for an organiza...
質問70 An application runs a scheduled job that compiles financial ...
質問71 During an IT department reorganization, the manager of a ris...
質問72 Which of the following would BEST help secure online financi...
質問73 Which of the following controls will BEST detect unauthorize...
質問74 The MAIN goal of the risk analysis process is to determine t...
質問75 An organization wants to assess the maturity of its internal...
質問76 Which of the following is the MAIN benefit of involving stak...
質問77 Which of the following is the MOST important consideration w...
質問78 Which of the following is the BEST way to identify changes t...
質問79 Which of the following provides the BEST evidence of the eff...
質問80 Which of the following should be the risk practitioner s PRI...
質問81 Which of the following is MOST likely to be impacted as a re...
質問82 Which of the following roles is BEST suited to help a risk p...
質問83 Which of the following is the BEST measure of the effectiven...
質問84 In addition to the risk register, what should a risk practit...
質問85 Which of the following is the MOST important consideration f...
質問86 Which of the following should be the PRIMARY objective of pr...
質問87 Which of the following is the GREATEST concern when using a ...
質問88 Which of the following will BEST mitigate the risk associate...
質問89 Which of the following is the BEST way to determine the ongo...
質問90 A risk practitioner discovers several key documents detailin...
質問91 A global organization is planning to collect customer behavi...
質問92 Which of the following is the MOST important consideration w...
質問93 Which of the following can be used to assign a monetary valu...
質問94 Which of the following is MOST helpful in identifying gaps b...
質問95 When an organization's disaster recovery plan has a reciproc...
質問96 During a control review, the control owner states that an ex...
質問97 It is MOST important for a risk practitioner to have an awar...
質問98 Which of the following is the BEST way for a risk practition...
質問99 Which of the following is MOST important for a risk practiti...
質問100 A PRIMARY function of the risk register is to provide suppor...
質問101 Who is BEST suited to determine whether a new control proper...
質問102 Which of the following risk register updates is MOST importa...
質問103 Which of the following is of GREATEST concern when uncontrol...
質問104 A key risk indicator (KRI) is reported to senior management ...
質問105 Performing a background check on a new employee candidate be...
質問106 While evaluating control costs, management discovers that th...
質問107 Which of the following BEST indicates effective information ...
質問108 While reviewing a contract of a cloud services vendor, it wa...
質問109 What is the GREATEST concern with maintaining decentralized ...
質問110 The PRIMARY reason a risk practitioner would be interested i...
質問111 Which of the following is the PRIMARY reason to have the ris...
質問112 Which of the following is the MOST common concern associated...
質問113 Which of the following is the PRIMARY objective of providing...
質問114 Which of the following is the GREATEST benefit of analyzing ...
質問115 When evaluating enterprise IT risk management it is MOST imp...
質問116 Which of the following presents the GREATEST challenge for a...
質問117 Which of the following data would be used when performing a ...
質問118 Which of the following will BEST help an organization select...
質問119 A risk practitioner observes that hardware failure incidents...
質問120 A risk practitioner notices that a particular key risk indic...
質問121 Which of the following should a risk practitioner do FIRST w...
質問122 Which of the following is MOST important when discussing ris...
質問123 An organization uses a vendor to destroy hard drives. Which ...
質問124 Which of the following is the FIRST step in managing the ris...
質問125 To reduce the risk introduced when conducting penetration te...
質問126 An organization operates in an environment where reduced tim...
質問127 The PRIMARY objective for selecting risk response options is...
質問128 When establishing leading indicators for the information sec...
質問129 Which of the following is the MOST cost-effective way to tes...
質問130 A large organization is replacing its enterprise resource pl...
質問131 Which of the following is MOST important for a risk practiti...
質問132 An external security audit has reported multiple findings re...
質問133 Which of the following would be MOST helpful to a risk owner...
質問134 Which of the following would be considered a vulnerability?...
質問135 Which of the following roles would provide the MOST importan...
質問136 Accountability for a particular risk is BEST represented in ...
質問137 Which of the following is the MAIN reason for analyzing risk...
質問138 Reviewing results from which of the following is the BEST wa...
質問139 The BEST reason to classify IT assets during a risk assessme...
質問140 Whether the results of risk analyses should be presented in ...
質問141 Which of the following BEST helps to balance the costs and b...
質問142 Deviation from a mitigation action plan's completion date sh...
質問143 Which of the following IT controls is MOST useful in mitigat...
質問144 Which of the following will BEST ensure that information sec...
質問145 Which of the following approaches would BEST help to identif...
質問146 Which of the following is MOST important for an organization...
質問147 Which of the following would prompt changes in key risk indi...
質問148 A risk practitioner learns that the organization s industry ...
質問149 Which of the following key risk indicators (KRIs) is MOST ef...
質問150 Which of the following would MOST effectively enable a busin...
質問151 The BEST metric to monitor the risk associated with changes ...
質問152 A risk practitioner has become aware of production data bein...
質問153 A risk practitioner is organizing a training session lo comm...
質問154 Which of The following would offer the MOST insight with reg...
質問155 Which of the following is the MOST important consideration w...
質問156 When prioritizing risk response, management should FIRST:...
質問157 Which of the following risk management practices BEST facili...
質問158 Which of the following is MOST helpful in verifying that the...
質問159 When determining which control deficiencies are most signifi...
質問160 Who should be accountable for ensuring effective cybersecuri...
質問161 Several network user accounts were recently created without ...
質問162 Which of the following should be initiated when a high numbe...
質問163 What is the BEST information to present to business control ...
質問164 Which of the following is MOST important for a risk practiti...
質問165 A risk practitioner has learned that an effort to implement ...
質問166 Which of the following is the BEST way to support communicat...
質問167 Employees are repeatedly seen holding the door open for othe...
質問168 A new policy has been published to forbid copying of data on...
質問169 Which of the following provides The MOST useful information ...
質問170 The BEST way to determine the likelihood of a system availab...
質問171 Which of the following is the GREATEST concern associated wi...
質問172 Which of the following is the PRIMARY reason to perform ongo...
質問173 Which of the following is the MOST effective key performance...
質問174 An organization that has been the subject of multiple social...
質問175 An organization has decided to implement an emerging technol...
質問176 Which of The following will BEST communicate the importance ...
質問177 Periodically reviewing and updating a risk register with det...
質問178 Which of the following approaches BEST identifies informatio...