ISACA.CRISC.v2020-11-24.q203

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:203
バージョン:v2020-11-24
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質問一覧
質問1 Which of the following is the MOST important requirement for...
質問2 Which of the following would be MOST useful when measuring t...
質問3 The risk associated with a high-risk vulnerability in an app...
質問4 Which of the following would be MOST helpful when estimating...
質問5 Which of the following IT key risk indicators (KRIs) provide...
質問6 An organization has outsourced its IT security operations to...
質問7 Which of the following conditions presents the GREATEST risk...
質問8 The MAIN purpose of having a documented risk profile is to:...
質問9 Which of the following BEST indicates the efficiency of a pr...
質問10 A risk practitioner is reviewing the status of an action pla...
質問11 Prudent business practice requires that risk appetite not ex...
質問12 Which of The following should be of GREATEST concern for an ...
質問13 The MOST important characteristic of an organization s polic...
質問14 A risk owner has accepted a high-impact risk because the con...
質問15 The BEST way to determine the likelihood of a system availab...
質問16 From a risk management perspective, which of the following i...
質問17 A software developer has administrative access to a producti...
質問18 Which of the following risk scenarios would be the GREATEST ...
質問19 Which of the following should be the PRIMARY consideration w...
質問20 The PRIMARY purpose of a maturity model is to compare the:...
質問21 Which of the following would be MOST useful to senior manage...
質問22 It is MOST appropriate for changes to be promoted to product...
質問23 Following a significant change to a business process, a risk...
質問24 Which of the following is the BEST evidence that risk manage...
質問25 Mapping open risk issues to an enterprise risk heat map BEST...
質問26 A risk practitioner observes that the fraud detection contro...
質問27 Which of the following provides the MOST important informati...
質問28 Which of the following is the MOST important responsibility ...
質問29 An identified high probability risk scenario involving a cri...
質問30 Which of the following is the MOST important consideration f...
質問31 A peer review of a risk assessment finds that a relevant thr...
質問32 Which of the following would be the BEST recommendation if t...
質問33 Which of the following is a KEY outcome of risk ownership?...
質問34 Which of the following observations would be GREATEST concer...
質問35 When developing a new risk register, a risk practitioner sho...
質問36 Which of the following is the MAIN reason to continuously mo...
質問37 A risk practitioner discovers several key documents detailin...
質問38 Which of the following BEST enables a risk practitioner to e...
質問39 Which of the following BEST indicates the effectiveness of a...
質問40 When testing the security of an IT system, il is MOST import...
質問41 Which of the following BEST contributes to the implementatio...
質問42 Which of the following is the BEST approach for determining ...
質問43 Which of the following presents the GREATEST challenge for a...
質問44 A new regulator/ requirement imposes severe fines for data l...
質問45 The BEST way to obtain senior management support for investm...
質問46 To implement the MOST effective monitoring of key risk indic...
質問47 To help ensure all applicable risk scenarios are incorporate...
質問48 Which of the following roles would be MOST helpful in provid...
質問49 An organization has determined a risk scenario is outside th...
質問50 Which of the following attributes of a key risk indicator (K...
質問51 Which of the following is MOST important to ensure when cont...
質問52 Several network user accounts were recently created without ...
質問53 Which of the following should an organization perform to for...
質問54 An organization has opened a subsidiary in a foreign country...
質問55 Who is MOST likely to be responsible for the coordination be...
質問56 A management team is on an aggressive mission to launch a ne...
質問57 Which of the following is the BEST approach to use when crea...
質問58 Which of the following BEST indicates that an organizations ...
質問59 Which of the following should be the MAIN consideration when...
質問60 Which of the following should be the MOST important consider...
質問61 Which of the following will BEST support management repottin...
質問62 Which of the following would be MOST beneficial as a key ris...
質問63 Which of the following MUST be assessed before considering r...
質問64 Which of the following should be a risk practitioner s MOST ...
質問65 The BEST way to justify the risk mitigation actions recommen...
質問66 Risk mitigation procedures should include:...
質問67 Which of the following is MOST important to communicate to s...
質問68 An organization has outsourced its lease payment process to ...
質問69 In an organization dependent on data analytics to drive deci...
質問70 Which of the following provides the BEST evidence of the eff...
質問71 An upward trend in which of the following metrics should be ...
質問72 Which of the following is the FIRST step in risk assessment?...
質問73 Which of the following resources is MOST helpful when creati...
質問74 Which of the following is the BEST method for assessing cont...
質問75 An organization has initiated a project to launch an IT-base...
質問76 Which of the following is MOST critical when designing contr...
質問77 Which of the following is the MOST critical element to maxim...
質問78 Which of the following is the MOST important consideration w...
質問79 Which of the following would provide the MOST objective asse...
質問80 In addition to the risk register, what should a risk practit...
質問81 Which of the following is the BEST indication of a mature or...
質問82 Which of the following is the PRIMARY purpose of periodicall...
質問83 An organization's internal audit department is considering t...
質問84 Which of the following is the PRIMARY reason to update a ris...
質問85 Which of the following would be of GREATEST concern to a ris...
質問86 After identifying new risk events during a project, the proj...
質問87 A risk assessment has identified that an organization may no...
質問88 Management has required information security awareness train...
質問89 The PRIMARY advantage of implementing an IT risk management ...
質問90 An organization has raised the risk appetite for technology ...
質問91 Which of the following is the BEST key performance indicator...
質問92 The PRIMARY benefit associated with key risk indicators (KRl...
質問93 Which of the following is the MOST important consideration w...
質問94 An organization uses a vendor to destroy hard drives. Which ...
質問95 Which of the following BEST enables the risk profile to serv...
質問96 An application runs a scheduled job that compiles financial ...
質問97 Which of the following is the GREATEST concern when an organ...
質問98 Which of the following is the PRIMARY role of a data custodi...
質問99 Periodically reviewing and updating a risk register with det...
質問100 Which of the following is the BEST indication of an effectiv...
質問101 Risk management strategies are PRIMARILY adopted to:...
質問102 Which of the following would provide the BEST guidance when ...
質問103 Which of the following provides the BEST evidence that risk ...
質問104 An organization operates in an environment where reduced tim...
質問105 Which of the following is MOST important for an organization...
質問106 An organization has four different projects competing for fu...
質問107 An organizations chief technology officer (CTO) has decided ...
質問108 Which of the following is the BEST indication of the effecti...
質問109 When reporting risk assessment results to senior management,...
質問110 Which of the following is the MOST important consideration w...
質問111 Which of the following is the MAIN benefit of involving stak...
質問112 Which of the following is MOST helpful in identifying new ri...
質問113 Which of the following activities should be performed FIRST ...
質問114 A risk practitioner is summarizing the results of a high-pro...
質問115 It is MOST important to the effectiveness of an IT risk mana...
質問116 Which of the following is the PRIMARY reason for a risk prac...
質問117 An internal audit report reveals that not all IT application...
質問118 Which of the following BEST promotes commitment to controls?...
質問119 A control owner has completed a year-long project To strengt...
質問120 During the control evaluation phase of a risk assessment, it...
質問121 Which of the following would be MOST important for a risk pr...
質問122 A risk practitioner shares the results of a vulnerability as...
質問123 Accountability for a particular risk is BEST represented in ...
質問124 A risk practitioner recently discovered that sensitive data ...
質問125 Which of the following should be the PRIMARY focus of a risk...
質問126 A risk practitioner has determined that a key control does n...
質問127 The PRIMARY reason for establishing various Threshold levels...
質問128 Which of the following is an IT business owner's BEST course...
質問129 Which of the following would BEST help to ensure that identi...
質問130 A risk assessment has identified that departments have insta...
質問131 Which of the following is MOST effective against external th...
質問132 While reviewing a contract of a cloud services vendor, it wa...
質問133 Which of the following would BEST help identify the owner fo...
質問134 In an organization with a mature risk management program, wh...
質問135 An organization has implemented a preventive control to lock...
質問136 Which of the following provides the BEST measurement of an o...
質問137 Which of the following is MOST important to understand when ...
質問138 From a business perspective, which of the following is the M...
質問139 Which of the following is MOST important for a risk practiti...
質問140 Which of the following is the MOST important key performance...
質問141 A company has located its computer center on a moderate eart...
質問142 Improvements in the design and implementation of a control w...
質問143 Which of the following is the GREATEST advantage of implemen...
質問144 A risk practitioner is developing a set of bottom-up IT risk...
質問145 Which of the following is the BEST way to support communicat...
質問146 An organization has completed a project to implement encrypt...
質問147 A recent internal risk review reveals the majority of core I...
質問148 Which of the following would BEST ensure that identified ris...
質問149 Which of the following MUST be updated to maintain an IT ris...
質問150 A business unit is updating a risk register with assessment ...
質問151 Which of the following is the BEST indication that an organi...
質問152 Which of the following would BEST enable mitigation of newly...
質問153 Which of the following is the MOST effective way to integrat...
質問154 Which of the following BEST indicates the condition of a ris...
質問155 Which of the following is the PRIMARY benefit of identifying...
質問156 An audit reveals that there are changes in the environment t...
質問157 The BEST criteria when selecting a risk response is the:...
質問158 Which of the following would MOST likely drive the need to r...
質問159 The PRIMARY goal of a risk management program is to:...
質問160 A risk practitioner is organizing a training session lo comm...
質問161 Which of the following issues should be of GREATEST concern ...
質問162 Which of the following would BEST help secure online financi...
質問163 Which of the following BEST enables the identification of tr...
質問164 A risk practitioner has observed that risk owners have appro...
質問165 Which of the following is the BEST control to detect an adva...
質問166 Which of the following would be a risk practitioners BEST re...
質問167 Which of the following is MOST important when developing ris...
質問168 Which of the following BEST measures the efficiency of an in...
質問169 A bank has outsourced its statement printing function to an ...
質問170 Which of the following is the GREATEST benefit to an organiz...
質問171 Which of the following should be the PRIMARY consideration w...
質問172 Which of the following is the GREATEST benefit of analyzing ...
質問173 Which of the following is the BEST evidence that a user acco...
質問174 Which of the following would be the GREATEST concern related...
質問175 An organization has decided to outsource a web application, ...
質問176 Which of the following is the BEST way to validate the resul...
質問177 The MOST effective way to increase the likelihood that risk ...
質問178 Which of the following will BEST quantify the risk associate...
質問179 Which of the following roles would provide the MOST importan...
質問180 What are the MOST important criteria to consider when develo...
質問181 Which of the following is MOST important to the integrity of...
質問182 It is MOST important for a risk practitioner to have an awar...
質問183 Which of the following is MOST important for a risk practiti...
質問184 Which of the following BEST confirms the existence and opera...
質問185 What should a risk practitioner do FIRST upon learning a ris...
質問186 All business units within an organization have the same risk...
質問187 During the initial risk identification process for a busines...
質問188 Which of the following is the PRIMARY reason to have the ris...
質問189 A risk practitioner is assisting with the preparation of a r...
質問190 Which of the following tools is MOST effective in identifyin...
質問191 When establishing leading indicators for the information sec...
質問192 An audit reveals that several terminated employee accounts m...
質問193 Which of the following is the BEST indication of an improved...
質問194 Malware has recently affected an organization, The MOST effe...
質問195 What can be determined from the risk scenario chart? (Exhibi...
質問196 Which of the following provides the MOST helpful information...
質問197 Which of the following is the MOST important characteristic ...
質問198 A risk practitioner has learned that an effort to implement ...
質問199 Which of the following should be an element of the risk appe...
質問200 Which of the following is the BEST key performance indicator...
質問201 Which of the following is the MOST common concern associated...
質問202 Which of the following is MOST important for an organization...
質問203 To reduce the risk introduced when conducting penetration te...