ISACA.CRISC.v2020-12-16.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:v2020-12-16
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675問、30% ディスカウント、特別な割引コード:JPNshiken

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   - 2021-01-22

No.# Wouldn't Risk Magnitude be the correct answer?

   - 2021-01-22

No.# Is this correct? I thought it would be Residual Risk.

   - 2021-01-19

No.# Why "D" ?

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質問一覧
質問1 Which of the following should be considered when selecting a...
質問2 Which of the following would present the GREATEST challenge ...
質問3 A bank wants to send a critical payment order via email to o...
質問4 Which of the following is the GREATEST advantage of implemen...
質問5 An upward trend in which of the following metrics should be ...
質問6 Periodically reviewing and updating a risk register with det...
質問7 Which of the following is the MAIN reason for analyzing risk...
質問8 To help ensure all applicable risk scenarios are incorporate...
質問9 A systems interruption has been traced to a personal USB dev...
質問10 An organization has implemented a preventive control to lock...
質問11 An organization has engaged a third party to provide an Inte...
質問12 Which of the following indicates an organization follows IT ...
質問13 The PRIMARY objective of The board of directors periodically...
1コメント質問14 The BEST way to obtain senior management support for investm...
質問15 Which of the following methods is the BEST way to measure th...
質問16 An organization with a large number of applications wants to...
質問17 Which of the following is MOST important to enable well-info...
質問18 A management team is on an aggressive mission to launch a ne...
質問19 A recent internal risk review reveals the majority of core I...
質問20 An identified high probability risk scenario involving a cri...
質問21 Which of the following is the BEST course of action to reduc...
1コメント質問22 Which of the following MUST be assessed before considering r...
質問23 Which of the following can be interpreted from a single data...
質問24 An application owner has specified the acceptable downtime i...
質問25 Which of the following is MOST useful when communicating ris...
質問26 An organization has completed a project to implement encrypt...
質問27 Which of the following should be a risk practitioner's NEXT ...
質問28 A risk practitioner is assisting with the preparation of a r...
質問29 An organization is planning to acquire a new financial syste...
質問30 Which of the following changes would be reflected in an orga...
質問31 Which of the following is MOST important for a risk practiti...
質問32 An organization has outsourced its backup and recovery proce...
質問33 An organizations chief technology officer (CTO) has decided ...
質問34 An effective control environment is BEST indicated by contro...
質問35 Which of the following is of GREATEST concern when uncontrol...
質問36 An organization has raised the risk appetite for technology ...
質問37 An IT control gap has been identified in a key process. Who ...
質問38 The MOST effective way to increase the likelihood that risk ...
質問39 When evaluating enterprise IT risk management it is MOST imp...
質問40 For no apparent reason, the time required to complete daily ...
質問41 To reduce the risk introduced when conducting penetration te...
質問42 Which of the following is MOST important when developing key...
質問43 Which of the following would be a weakness in procedures for...
質問44 An organization is considering adopting artificial intellige...
質問45 Which of the following is the BEST method to ensure a termin...
質問46 Which of the following BEST contributes to the implementatio...
質問47 When communicating changes in the IT risk profile, which of ...
質問48 Who is the MOST appropriate owner for newly identified IT ri...
質問49 Which of the following should be management's PRIMARY consid...
質問50 When establishing leading indicators for the information sec...
質問51 Which of the following would be a risk practitioners BEST re...
質問52 The PRIMARY benefit of conducting continuous monitoring of a...
質問53 A risk practitioner observes that hardware failure incidents...
質問54 Which of the following would provide the MOST comprehensive ...
質問55 A risk practitioner has determined that a key control does n...
質問56 Which of the following should be the PRIMARY objective of a ...
1コメント質問57 An organization has been notified that a disgruntled, termin...
質問58 Which of the following is the PRIMARY benefit of identifying...
質問59 Which of the following is the MOST important element of a su...
質問60 Which of the following will be MOST effective to mitigate th...
質問61 Which of the following is MOST appropriate to prevent unauth...
質問62 Which of the following is the MOST important foundational el...
質問63 Which of the following would BEST help to ensure that identi...
質問64 An IT organization is replacing the customer relationship ma...
質問65 Which of the following will BEST mitigate the risk associate...
質問66 Which of these documents is MOST important to request from a...
質問67 From a risk management perspective, the PRIMARY objective of...
質問68 Employees are repeatedly seen holding the door open for othe...
質問69 A risk practitioner learns that the organization s industry ...
質問70 When collecting information to identify IT-related risk, a r...
質問71 Which of the following is a KEY outcome of risk ownership?...
質問72 The PRIMARY purpose of a maturity model is to compare the:...
質問73 An organization has four different projects competing for fu...
質問74 Which of the following is the BEST indication of a mature or...
質問75 A control owner identifies that the organization's shared dr...
質問76 Which of the following is the BEST way to identify changes t...
質問77 Which of the following conditions presents the GREATEST risk...
質問78 Which of the following BEST enables a proactive approach to ...
質問79 Which of the following data would be used when performing a ...
質問80 A review of an organization s controls has determined its da...
質問81 An organization is considering allowing users to access comp...
質問82 Which of the following is the BEST course of action when ris...
質問83 Which of the following is the GREATEST concern when using a ...
質問84 After a high-profile systems breach at an organization s key...
質問85 Which of the following helps ensure compliance with a nonrep...
質問86 Which of the following statements BEST describes risk appeti...
質問87 Which of the following is MOST important to sustainable deve...
質問88 Which of the following is the BEST evidence that risk manage...
質問89 Which of the following would provide the MOST objective asse...
質問90 Which of the following is a PRIMARY benefit of engaging the ...
質問91 A newly enacted information privacy law significantly increa...
質問92 A PRIMARY advantage of involving business management in eval...
質問93 The BEST key performance indicator (KPI) to measure the effe...
質問94 While evaluating control costs, management discovers that th...
質問95 Which of the following BEST helps to balance the costs and b...
質問96 The BEST criteria when selecting a risk response is the:...
質問97 An organization has decided to implement an emerging technol...
質問98 A risk owner has accepted a high-impact risk because the con...
質問99 A risk practitioner is summarizing the results of a high-pro...
質問100 Who should be responsible for implementing and maintaining s...
質問101 Implementing which of the following will BEST help ensure th...
質問102 The BEST way to demonstrate alignment of the risk profile wi...
質問103 Who is BEST suited to determine whether a new control proper...
質問104 Which of the following is the BEST way for a risk practition...
質問105 Which of The following is the MOST relevant information to i...
質問106 A risk practitioner has learned that an effort to implement ...
質問107 Which of the following BEST enables a risk practitioner to e...
質問108 Which of the following should be the PRIMARY input when desi...
質問109 Which of the following should be the PRIMARY objective of pr...
質問110 The PRIMARY objective for requiring an independent review of...
質問111 Which of the following should be initiated when a high numbe...
質問112 The BEST reason to classify IT assets during a risk assessme...
質問113 It is MOST appropriate for changes to be promoted to product...
質問114 The BEST way to test the operational effectiveness of a data...
質問115 Which of the following would be a risk practitioner'$ BEST r...
質問116 A new regulator/ requirement imposes severe fines for data l...
質問117 The MOST essential content to include in an IT risk awarenes...
質問118 Which of the following will BEST help mitigate the risk asso...
質問119 An organization delegates its data processing to the interna...
質問120 Which of the following is MOST important for an organization...
質問121 Which of the following should be the HIGHEST priority when d...
質問122 An internal audit report reveals that not all IT application...
質問123 Which of the following BEST helps to identify significant ev...
質問124 The MAIN purpose of conducting a control self-assessment (CS...
質問125 Which of the following is the PRIMARY reason to have the ris...
質問126 During testing, a risk practitioner finds the IT department'...
質問127 The MAIN goal of the risk analysis process is to determine t...
質問128 A risk assessment has identified that departments have insta...
質問129 A global organization is planning to collect customer behavi...
質問130 An organization has introduced risk ownership to establish c...
質問131 Which of the following observations would be GREATEST concer...
質問132 Which of the following BEST indicates the efficiency of a pr...
質問133 Which of the following provides The MOST useful information ...
質問134 Improvements in the design and implementation of a control w...
質問135 Which of the following is the PRIMARY responsibility of the ...
質問136 Which of the following is the PRIMARY reason for monitoring ...
質問137 A monthly payment report is generated from the enterprise re...
質問138 Which of the following is the GREATEST benefit of analyzing ...
質問139 The MAIN reason for creating and maintaining a risk register...
質問140 An organization has determined a risk scenario is outside th...
質問141 An organization has initiated a project to implement an IT r...
質問142 Accountability for a particular risk is BEST represented in ...
質問143 Which of the following is the MOST important consideration w...
質問144 Which of the following should be the PRIMARY focus of a risk...
質問145 Which of the following is the BEST evidence that a user acco...
質問146 Which of the following will BEST help an organization evalua...
質問147 Which of the following approaches will BEST help to ensure t...
質問148 Which of the following would provide the BEST guidance when ...
質問149 Which of the following should be considered FIRST when asses...
質問150 An organization is measuring the effectiveness of its change...
質問151 UESTION NO: The PRIMARY benefit associated with key risk ind...
質問152 The PRIMARY advantage of implementing an IT risk management ...
質問153 Which of the following activities would BEST contribute to p...
質問154 Which of the following is MOST important to ensure when cont...
質問155 Which of the following BEST describes the role of the IT ris...
質問156 During an IT department reorganization, the manager of a ris...
質問157 Which of the following is the BEST key performance indicator...
質問158 IT stakeholders have asked a risk practitioner for IT risk p...
質問159 Which of the following is the MOST important consideration f...
質問160 What is the GREATEST concern with maintaining decentralized ...
質問161 Which of the following is the MOST effective way to integrat...
質問162 Several network user accounts were recently created without ...
質問163 Which of the following is the PRIMARY reason for an organiza...
質問164 An IT risk practitioner has determined that mitigation activ...
質問165 A risk practitioner notices a trend of noncompliance with an...
質問166 Which of the following is the BEST way to validate the resul...
質問167 In addition to the risk register, what should a risk practit...
質問168 Which of the following is the BEST indication of an improved...
質問169 Within the three lines of defense model, the accountability ...
質問170 Which of the following would be MOST helpful to a risk owner...
質問171 Which of the following is the BEST way to detect zero-day ma...
質問172 Which of the following is the MOST important outcome of revi...
質問173 Which of the following risk scenarios would be the GREATEST ...
質問174 Which of the following is the MOST important benefit of key ...
質問175 Which of The following is the BEST way to confirm whether ap...
質問176 A risk owner has identified a risk with high impact and very...
質問177 The PRIMARY reason for periodically monitoring key risk indi...
質問178 Which of the following BEST indicates that an organizations ...
質問179 An organization's internal audit department is considering t...
質問180 An organization has just implemented changes to close an ide...
質問181 Which of the following is the MOST important factor when dec...
質問182 Which of the following is the MOST important component of ef...
質問183 Risk management strategies are PRIMARILY adopted to:...
質問184 Which of the following would be MOST helpful when estimating...
質問185 Which of the following is the PRIMARY factor in determining ...
質問186 Which of the following provides the BEST evidence that risk ...
質問187 Which of the following is performed after a risk assessment ...
質問188 The PRIMARY reason to have risk owners assigned to entries i...
質問189 An organization learns of a new ransomware attack affecting ...
質問190 Which of the following is the PRIMARY reason for conducting ...
質問191 When reviewing a report on the performance of control proces...
質問192 A risk practitioner observes that the fraud detection contro...
質問193 A large organization is replacing its enterprise resource pl...
質問194 Which of the following should be the PRIMARY consideration w...
質問195 Which of the following will BEST support management repottin...
質問196 What is the MOST important consideration when aligning IT ri...
質問197 Which of the following BEST reduces the probability of lapto...
質問198 The implementation of a risk treatment plan will exceed the ...
質問199 The PRIMARY objective for selecting risk response options is...
質問200 Which of the following should be a risk practitioner s MOST ...
質問201 During an IT risk scenario review session, business executiv...
質問202 An application runs a scheduled job that compiles financial ...
質問203 Which of the following is the PRIMARY role of the board of d...
質問204 When reviewing a risk response strategy, senior management's...
質問205 The BEST key performance indicator (KPI) to measure the effe...
質問206 Which of the following is the MOST important data source for...
質問207 Which of the following would be MOST helpful to an informati...
質問208 Which of the following would be of GREATEST assistance when ...
質問209 Which of the following would be MOST relevant to stakeholder...
質問210 Which of the following resources is MOST helpful when creati...
質問211 Which of the following is MOST important when developing ris...
質問212 To help identify high-risk situations, an organization shoul...
質問213 An organization has opened a subsidiary in a foreign country...
質問214 Which of the following BEST confirms the existence and opera...
質問215 An organization has outsourced a critical process involving ...
質問216 Which type of cloud computing deployment provides the consum...
質問217 An organization is preparing to transfer a large number of c...
質問218 Which of the following risk management practices BEST facili...
質問219 Which of the following should be included in a risk scenario...
質問220 Which of the following statements in an organization's curre...
質問221 The risk associated with a high-risk vulnerability in an app...
質問222 Which of the following would MOST effectively enable a busin...
質問223 When using a third party to perform penetration testing, whi...
質問224 Which of the following is the GREATEST concern associated wi...
質問225 A risk practitioner is organizing a training session lo comm...