ISACA.CRISC.v2020-12-06.q225

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:225
バージョン:v2020-12-06
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質問一覧
質問1 Which of the following is MOST important for a risk practiti...
質問2 Which of the following will BEST ensure that information sec...
質問3 When updating a risk register with the results of an IT risk...
質問4 A risk practitioner observes that the fraud detection contro...
質問5 Which of the following is MOST important for developing effe...
質問6 The design of procedures to prevent fraudulent transactions ...
質問7 Which of the following would be considered a vulnerability?...
質問8 An organizations chief technology officer (CTO) has decided ...
質問9 An organization with a large number of applications wants to...
質問10 Which of the following provides the MOST helpful reference p...
質問11 Which of the following is the PRIMARY objective of providing...
質問12 The head of a business operations department asks to review ...
質問13 An organization has decided to implement an emerging technol...
質問14 Which of the following is the BEST measure of the effectiven...
質問15 Which of the following would be MOST helpful to a risk owner...
質問16 A monthly payment report is generated from the enterprise re...
質問17 When reviewing a risk response strategy, senior management's...
質問18 Following a significant change to a business process, a risk...
質問19 Which of the following provides the BEST measurement of an o...
質問20 Who is MOST likely to be responsible for the coordination be...
質問21 Periodically reviewing and updating a risk register with det...
質問22 Which of the following can be used to assign a monetary valu...
質問23 After undertaking a risk assessment of a production system, ...
質問24 Which of the following would be MOST helpful to an informati...
質問25 Which of the following is the MOST important requirement for...
質問26 Which of the following is MOST important for a risk practiti...
質問27 The BEST metric to monitor the risk associated with changes ...
質問28 A management team is on an aggressive mission to launch a ne...
質問29 Which of the following is MOST essential for an effective ch...
質問30 An external security audit has reported multiple findings re...
質問31 Implementing which of the following controls would BEST redu...
質問32 The BEST way to obtain senior management support for investm...
質問33 Which of the following is the MOST effective way to help ens...
質問34 A control owner identifies that the organization's shared dr...
質問35 Deviation from a mitigation action plan's completion date sh...
質問36 Calculation of the recovery time objective (RTO) is necessar...
質問37 The GREATEST concern when maintaining a risk register is tha...
質問38 Who should be accountable for monitoring the control environ...
質問39 Which of the following will MOST improve stakeholders' under...
質問40 Which of the following would be of GREATEST concern to a ris...
質問41 The FIRST task when developing a business continuity plan sh...
質問42 A control for mitigating risk in a key business area cannot ...
質問43 IT stakeholders have asked a risk practitioner for IT risk p...
質問44 Which of the following is MOST critical to the design of rel...
質問45 Which of the following BEST facilitates the development of e...
質問46 Which of the following provides The BEST information when de...
質問47 When reviewing a report on the performance of control proces...
質問48 Which of the following is the MAIN reason for documenting th...
質問49 During an IT department reorganization, the manager of a ris...
質問50 Management has required information security awareness train...
質問51 Risk aggregation in a complex organization will be MOST succ...
質問52 Which of the following is the GREATEST benefit to an organiz...
質問53 The MOST essential content to include in an IT risk awarenes...
質問54 Which of the following is a KEY responsibility of the second...
質問55 Which of the following is the BEST approach for determining ...
質問56 Which of the following BEST indicates that an organization h...
質問57 Which of the following is MOST helpful in developing key ris...
質問58 Which of the following would be the BEST key performance ind...
質問59 What is the GREATEST concern with maintaining decentralized ...
質問60 Which of the following is MOST important when developing key...
質問61 The PRIMARY reason for periodic penetration testing of Inter...
質問62 Which of the following is the PRIMARY role of a data custodi...
質問63 A risk practitioner discovers several key documents detailin...
質問64 Which of the following risk register updates is MOST importa...
質問65 Which of the following will BEST mitigate the risk associate...
質問66 Which of the following is the MOST important characteristic ...
質問67 The PRIMARY reason for establishing various Threshold levels...
質問68 An organization that has been the subject of multiple social...
質問69 Which of the following will BEST help an organization evalua...
質問70 An organization has received notification that it is a poten...
質問71 Which of the following is the MOST important consideration w...
質問72 The PRIMARY basis for selecting a security control is:...
質問73 A key risk indicator (KRI) indicates a reduction in the perc...
質問74 An organization's financial analysis department uses an in-h...
質問75 Which of the following is the BEST evidence that risk manage...
質問76 After a risk has been identified, who is in the BEST positio...
質問77 Which of the following is the BEST key performance indicator...
質問78 Reviewing which of the following provides the BEST indicatio...
質問79 To help ensure all applicable risk scenarios are incorporate...
質問80 Read" rights to application files in a controlled server env...
質問81 Which of the following is the PRIMARY factor in determining ...
質問82 Implementing which of the following will BEST help ensure th...
質問83 A business manager wants to leverage an existing approved ve...
質問84 A company has located its computer center on a moderate eart...
質問85 A key risk indicator (KRI) threshold has reached the alert l...
質問86 Which of the following observations would be GREATEST concer...
質問87 Who is BEST suited to determine whether a new control proper...
質問88 When assessing the maturity level of an organization's risk ...
質問89 Which of the following helps ensure compliance with a nonrep...
質問90 Which of the following would be MOST helpful when estimating...
質問91 From a business perspective, which of the following is the M...
質問92 It is MOST appropriate for changes to be promoted to product...
質問93 Which of the following is the BEST approach to use when crea...
質問94 Which of the following BEST enables a proactive approach to ...
質問95 An organization uses a vendor to destroy hard drives. Which ...
質問96 A risk practitioner notices that a particular key risk indic...
質問97 Which of the following would be MOST important for a risk pr...
質問98 The PRIMARY purpose of a maturity model is to compare the:...
質問99 Which of the following would provide the MOST comprehensive ...
質問100 Which of the following controls will BEST detect unauthorize...
質問101 A risk practitioner has determined that a key control does n...
質問102 The PRIMARY purpose of using control metrics is to evaluate ...
質問103 A contract associated with a cloud service provider MUST inc...
質問104 During a control review, the control owner states that an ex...
質問105 Which of the following is the BEST key performance indicator...
質問106 Before implementing instant messaging within an organization...
質問107 What can be determined from the risk scenario chart? (Exhibi...
質問108 Which of the following BEST describes the role of the IT ris...
質問109 Which of the following is the BEST course of action when ris...
質問110 An internal audit report reveals that not all IT application...
質問111 When testing the security of an IT system, il is MOST import...
質問112 Which of the following is the BEST way to determine software...
質問113 The acceptance of control costs that exceed risk exposure is...
質問114 Which of the following is the BEST way to support communicat...
質問115 A recent internal risk review reveals the majority of core I...
質問116 From a risk management perspective, the PRIMARY objective of...
質問117 An IT organization is replacing the customer relationship ma...
質問118 Which of the following should be a risk practitioner s MOST ...
質問119 Which of the following is the MOST important information to ...
質問120 Which of the following would be MOST useful when measuring t...
質問121 When collecting information to identify IT-related risk, a r...
質問122 Which of the following should a risk practitioner do FIRST w...
質問123 Prudent business practice requires that risk appetite not ex...
質問124 Which of the following IT controls is MOST useful in mitigat...
質問125 When updating the risk register after a risk assessment, whi...
質問126 Which of the following will BEST help an organization select...
質問127 Which of The following is the MOST relevant information to i...
質問128 An organization has granted a vendor access to its data in o...
質問129 Which of the following is the GREATEST concern associated wi...
質問130 An organization is increasingly concerned about loss of sens...
質問131 The BEST criteria when selecting a risk response is the:...
質問132 A control owner has completed a year-long project To strengt...
質問133 Which of the following risk management practices BEST facili...
質問134 During the initial risk identification process for a busines...
質問135 Which of the following is the BEST indication of an effectiv...
質問136 The risk associated with an asset before controls are applie...
質問137 The MOST important reason to aggregate results from multiple...
質問138 The maturity of an IT risk management program is MOST influe...
質問139 Which of the following is a crucial component of a key risk ...
質問140 Which of the following would MOST likely cause a risk practi...
質問141 Which of the following is the PRIMARY purpose of periodicall...
質問142 Which of the following should be the PRIMARY consideration w...
質問143 What is the PRIMARY reason to periodically review key perfor...
質問144 Which of the following is the MOST important data source for...
質問145 Which of the following is the BEST metric to demonstrate the...
質問146 The number of tickets to rework application code has signifi...
質問147 An organization has introduced risk ownership to establish c...
質問148 A risk practitioner has observed that there is an increasing...
質問149 Risk mitigation procedures should include:...
質問150 Which of The following would offer the MOST insight with reg...
質問151 Which of the following BEST contributes to the implementatio...
質問152 Which of the following should be an element of the risk appe...
質問153 Which of the following will BEST help to ensure that informa...
質問154 Which of the following provides The MOST useful information ...
質問155 Which of the following would BEST enable mitigation of newly...
質問156 Which of the following BEST enables the risk profile to serv...
質問157 Which of the following is the BEST way to detect zero-day ma...
質問158 Which of the following elements of a risk register is MOST l...
質問159 Which of the following is MOST influential when management m...
質問160 Which of the following is the MOST important consideration w...
質問161 To help identify high-risk situations, an organization shoul...
質問162 Which of the following is MOST useful when communicating ris...
質問163 Which of the following is an IT business owner's BEST course...
質問164 What is MOST important for the risk practitioner to understa...
質問165 An organization is planning to engage a cloud-based service ...
質問166 An application owner has specified the acceptable downtime i...
質問167 From a risk management perspective, which of the following i...
質問168 An unauthorized individual has socially engineered entry int...
質問169 Controls should be defined during the design phase of system...
質問170 Which of the following is the BEST course of action to reduc...
質問171 The BEST way to improve a risk register is to ensure the reg...
質問172 Which of the following is the PRIMARY reason for monitoring ...
質問173 Participants in a risk workshop have become focused on the f...
質問174 A risk practitioner learns that the organization s industry ...
質問175 Which of the following will BEST help ensure that risk facto...
質問176 An organization has raised the risk appetite for technology ...
質問177 Which of the following is MOST important to the integrity of...
質問178 What is the BEST information to present to business control ...
質問179 Which of the following is MOST important for an organization...
質問180 Which of the following is MOST important for an organization...
質問181 A risk practitioner is summarizing the results of a high-pro...
質問182 IT risk assessments can BEST be used by management:...
質問183 Which of the following is the PRIMARY benefit of using an en...
質問184 Sensitive data has been lost after an employee inadvertently...
質問185 Risk management strategies are PRIMARILY adopted to:...
質問186 Which of the following is MOST important to review when dete...
質問187 Which of the following is the BEST way to identify changes t...
質問188 Which of the following is the MOST effective key performance...
質問189 A new regulator/ requirement imposes severe fines for data l...
質問190 Which of the following would BEST help to ensure that suspic...
質問191 Which of the following is of GREATEST concern when uncontrol...
質問192 Which of the following is the MAIN reason for analyzing risk...
質問193 Which of the following would be MOST useful to senior manage...
質問194 A risk practitioner is reporting on an increasing trend of r...
質問195 Which of the following would BEST help secure online financi...
質問196 IT disaster recovery point objectives (RPOs) should be based...
質問197 Which of the following provides the MOST up-to-date informat...
質問198 Which of the following is the PRIMARY reason to perform ongo...
質問199 A risk heat map is MOST commonly used as part of an IT risk ...
質問200 Which of the following is the PRIMARY reason to have the ris...
質問201 Which of the following BEST measures the efficiency of an in...
質問202 In addition to the risk register, what should a risk practit...
質問203 Which of the following would provide the BEST guidance when ...
質問204 Which of the following is the BEST indication of the effecti...
質問205 For no apparent reason, the time required to complete daily ...
質問206 An organization operates in an environment where reduced tim...
質問207 Which of the following is MOST important for a risk practiti...
質問208 Which of the following would be MOST helpful to a risk pract...
質問209 Which of the following would MOST likely drive the need to r...
質問210 Which of the following is the PRIMARY responsibility of the ...
質問211 An audit reveals that there are changes in the environment t...
質問212 Which of the following changes would be reflected in an orga...
質問213 A risk practitioner is assisting with the preparation of a r...
質問214 Of the following, who should be responsible for determining ...
質問215 Which of the following is the PRIMARY reason to establish th...
質問216 Which of the following is MOST helpful to review when identi...
質問217 Which of the following should be management's PRIMARY consid...
質問218 An organization is considering allowing users to access comp...
質問219 Which of the following is the MOST critical element to maxim...
質問220 Which of the following is the MOST important factor when dec...
質問221 An organization has identified that terminated employee acco...
質問222 When reviewing a business continuity plan (BCP). which of th...
質問223 The MAIN purpose of conducting a control self-assessment (CS...
質問224 Which of the following is the GREATEST advantage of implemen...
質問225 Which of the following would be a risk practitioner'$ BEST r...