[Jun 16, 2025] ISACA CRISC Exam Dumps Files, Q1/663: A maturity model will BEST indicate:

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Question 1/663

A maturity model will BEST indicate:

A. confidentiality and integrity.

B. effectiveness and efficiency.

C. availability and reliability.

D. certification and accreditation.

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Other Question (663q): Q1. A maturity model will BEST indicate:; Q2. Which of the following is the PRIMARY purpose of creating and documenting control procedur...; Q3. Which of the following BEST supports the management of identified risk scenarios?...; Q4. When collecting information to identify IT-related risk, a risk practitioner should FIRST ...; Q5. The risk to an organization's reputation due to a recent cybersecurity breach is PRIMARILY...; Q6. What should a risk practitioner do FIRST when vulnerability assessment results identify a ...; Q7. When creating a separate IT risk register for a large organization, which of the following...; Q8. Which of the following should an organization perform to forecast the effects of a disaste...; Q9. Who is BEST suited to provide information to the risk practitioner about the effectiveness...; Q10. If concurrent update transactions to an account are not processed properly, which of the f...; Q11. Which of the following is the BEST key performance indicator (KPI) to measure the effectiv...; Q12. Prior to selecting key performance indicators (KPIs), itis MOST important to ensure:...; Q13. Which of the following is MOST important when conducting a post-implementation review as p...; Q14. Which of the following approaches BEST identifies information systems control deficiencies...; Q15. A PRIMARY function of the risk register is to provide supporting information for the devel...; Q16. Which of the following is the MOST important consideration for prioritizing risk treatment...; Q17. Which of the following BEST mitigates the risk associated with inadvertent data leakage by...; Q18. Which of the following is the BEST control to detect an advanced persistent threat (APT)?...; Q19. A data center has recently been migrated to a jurisdiction where heavy fines will be impos...; Q20. Which of the following risk activities is BEST facilitated by enterprise architecture (EA)...; Q21. Which of the following is the FIRST step in risk assessment?...; Q22. Which of the following is a drawback in the use of quantitative risk analysis?...; Q23. It is MOST important for a risk practitioner to have an awareness of an organization s pro...; Q24. What information is MOST helpful to asset owners when classifying organizational assets fo...; Q25. IT management has asked for a consolidated view into the organization's risk profile to en...; Q26. Which of the following should be the PRIMARY driver for the prioritization of risk respons...; Q27. Which of the following will BEST ensure that controls adequately support business goals an...; Q28. Which of the following is the BEST method for determining an enterprise's current appetite...; Q29. When an organization's business continuity plan (BCP) states that it cannot afford to lose...; Q30. An organization allows programmers to change production systems in emergency situations. W...; Q31. Which of the following will BEST help to ensure implementation of corrective action plans?...; Q32. Which of the following would be MOST useful when measuring the progress of a risk response...; Q33. Which of the following is MOST important to ensure risk management practices are effective...; Q34. Read" rights to application files in a controlled server environment should be approved by...; Q35. Which of the following is the MOST important consideration when selecting digital signatur...; Q36. Which of the following is the BEST approach to use when creating a comprehensive set of IT...; Q37. Which of the following is the PRIMARY purpose of periodically reviewing an organization's ...; Q38. Which of the following is the BEST control for a large organization to implement to effect...; Q39. Which of the following is an IT business owner's BEST course of action following an unexpe...; Q40. Which of the following is MOST important for an organization that wants to reduce IT opera...; Q41. Which of the following is the BEST indicator of the effectiveness of a control monitoring ...; Q42. The PRIMARY purpose of a maturity model is to compare the:...; Q43. Which of the following presents the GREATEST security risk associated with Internet of Thi...; Q44. Which of the following would MOST likely drive the need to review and update key performan...; Q45. A segregation of duties control was found to be ineffective because it did not account for...; Q46. Who is PRIMARILY accountable for risk treatment decisions?...; Q47. An organization has just started accepting credit card payments from customers via the cor...; Q48. An organization has determined a risk scenario is outside the defined risk tolerance level...; Q49. A systems interruption has been traced to a personal USB device plugged into the corporate...; Q50. Which of the following is BEST used to aggregate data from multiple systems to identify ab...; Q51. Which of the following is the PRIMARY objective for automating controls?...; Q52. Which of the following poses the GREATEST risk to an organization's operations during a ma...; Q53. A business unit is updating a risk register with assessment results for a key project. Whi...; Q54. Following a significant change to a business process, a risk practitioner believes the ass...; Q55. Which of the following approaches will BEST help to ensure the effectiveness of risk aware...; Q56. Which of the following should be the FIRST course of action if the risk associated with a ...; Q57. Which of the following BEST enables the development of a successful IT strategy focused on...; Q58. During an IT department reorganization, the manager of a risk mitigation action plan was r...; Q59. The PRIMARY purpose of IT control status reporting is to:...; Q60. Which of the following emerging technologies is frequently used for botnet distributed den...; Q61. Which of the following is MOST important when considering risk in an enterprise risk manag...; Q62. Which of the following should be a risk practitioner's NEXT step upon learning the impact ...; Q63. Which of the following proposed benefits is MOST likely to influence senior management app...; Q64. In the three lines of defense model, a PRIMARY objective of the second line is to:...; Q65. An organization has four different projects competing for funding to reduce overall IT ris...; Q66. Which of the following is MOST likely to be impacted as a result of a new policy which all...; Q67. Which of the following actions should a risk practitioner do NEXT when an increased indust...; Q68. Which of the following is a specific concern related to machine learning algorithms?...; Q69. Which of the following is the ULTIMATE goal of conducting a privacy impact analysis (PIA)?...; Q70. A financial institution has identified high risk of fraud in several business applications...; Q71. Which of the following would present the GREATEST challenge when assigning accountability ...; Q72. Which of the following is MOST important when developing key risk indicators (KRIs)?...; Q73. Which of the following should be the GREATEST concern for an organization that uses open s...; Q74. An organization is concerned that a change in its market situation may impact the current ...; Q75. An organization learns of a new ransomware attack affecting organizations worldwide. Which...; Q76. Which of the following would be a risk practitioner's GREATEST concern related to the moni...; Q77. Management has required information security awareness training to reduce the risk associa...; Q78. Which of the following is the PRIMARY benefit of integrating risk and security requirement...; Q79. Which of the following is MOST important to the effective monitoring of key risk indicator...; Q80. Which of the following BEST informs decision-makers about the value of a notice and consen...; Q81. A risk practitioner has learned that an effort to implement a risk mitigation action plan ...; Q82. Which of the following events is MOST likely to trigger the need to conduct a risk assessm...; Q83. Which of the following should be the starting point when performing a risk analysis for an...; Q84. Which of the following risk register elements is MOST likely to be updated if the attack s...; Q85. In order to determining a risk is under-controlled the risk practitioner will need to...; Q86. Which of the following is the BEST way to ensure adequate resources will be allocated to m...; Q87. Senior management is deciding whether to share confidential data with the organization's b...; Q88. Which of the following will be MOST effective in uniquely identifying the originator of el...; Q89. Which of the following would be a risk practitioner's BEST course of action when a project...; Q90. Which of the following will BEST help to ensure the continued effectiveness of the IT risk...; Q91. Which of the following BEST enables an organization to determine whether external emerging...; Q92. Which of the following should be the PRIMARY focus of an IT risk awareness program?...; Q93. Who is responsible for IT security controls that are outsourced to an external service pro...; Q94. Which of the following would BEST help to ensure that identified risk is efficiently manag...; Q95. Which of the following is the BEST way to determine the potential organizational impact of...; Q96. Which of the following is the MOST important consideration when implementing ethical remot...; Q97. Which of the following BEST protects organizational data within a production cloud environ...; Q98. Which of the following should be the risk practitioner s PRIMARY focus when determining wh...; Q99. A hospital recently implemented a new technology to allow virtual patient appointments. Wh...; Q100. Accountability for a particular risk is BEST represented in a:...; Q101. When of the following 15 MOST important when developing a business case for a proposed sec...; Q102. Which of the following would be a weakness in procedures for controlling the migration of ...; Q103. An organization's risk tolerance should be defined and approved by which of the following?...; Q104. Which of the following would present the GREATEST challenge for a risk practitioner during...; Q105. A risk practitioner is reviewing accountability assignments for data risk in the risk regi...; Q106. Which of the following is MOST important for the organization to consider before implement...; Q107. Which of the following BEST indicates the condition of a risk management program?...; Q108. Which of the following can be interpreted from a single data point on a risk heat map?...; Q109. A control owner has completed a year-long project To strengthen existing controls. It is M...; Q110. Which of The following should be of GREATEST concern for an organization considering the a...; Q111. Mapping open risk issues to an enterprise risk heat map BEST facilitates:...; Q112. Which of the following should be of MOST concern to a risk practitioner reviewing the syst...; Q113. Which of the following is the MOST important benefit of implementing a data classification...; Q114. A risk practitioner recently discovered that sensitive data from the production environmen...; Q115. Which of the following would provide the MOST helpful input to develop risk scenarios asso...; Q116. Which of the following is the MOST important element of a successful risk awareness traini...; Q117. Which of the following is the BEST way to determine the value of information assets for ri...; Q118. Which of the following is the PRIMARY reason to establish the root cause of an IT security...; Q119. Which of the following presents the GREATEST challenge for an IT risk practitioner who wan...; Q120. Which of the following provides the BEST measurement of an organization's risk management ...; Q121. An organization has identified the need to implement an asset tiering model to establish t...; Q122. Which of the following would be the GREATEST concern related to data privacy when implemen...; Q123. Which of the following will BEST ensure that information security risk factors are mitigat...; Q124. Which of the following would be MOST beneficial as a key risk indicator (KRI)?...; Q125. Which of the following is MOST helpful to management when determining the resources needed...; Q126. An organization has decided to implement an emerging technology and incorporate the new ca...; Q127. Which of the following is the BEST way to quantify the likelihood of risk materialization?...; Q128. An organization's IT team has proposed the adoption of cloud computing as a cost-saving me...; Q129. An organization is participating in an industry benchmarking study that involves providing...; Q130. In an organization where each division manages risk independently, which of the following ...; Q131. From a business perspective, which of the following is the MOST important objective of a d...; Q132. Which of the following BEST enables a proactive approach to minimizing the potential impac...; Q133. Which of the following BEST prevents control gaps in the Zero Trust model when implementin...; Q134. Which of the following is MOST important to include when reporting the effectiveness of ri...; Q135. Which of the following will BEST support management repotting on risk?...; Q136. Which of the following is the BEST evidence that risk management is driving business decis...; Q137. What is the BEST approach for determining the inherent risk of a scenario when the actual ...; Q138. Which of the following is MOST critical to the design of relevant risk scenarios?...; Q139. To help ensure all applicable risk scenarios are incorporated into the risk register, it i...; Q140. Which of the following is MOST important for a risk practitioner to confirm once a risk ac...; Q141. When confirming whether implemented controls are operating effectively, which of the follo...; Q142. Which of the following will MOST improve stakeholders' understanding of the effect of a po...; Q143. When of the following provides the MOST tenable evidence that a business process control i...; Q144. What is the PRIMARY reason an organization should include background checks on roles with ...; Q145. An organization has engaged a third party to provide an Internet gateway encryption servic...; Q146. What is the PRIMARY benefit of risk monitoring?...; Q147. Which of the following key risk indicators (KRIs) is MOST effective for monitoring risk re...; Q148. An IT license audit has revealed that there are several unlicensed copies of co be to:...; Q149. An organization's internal audit department is considering the implementation of robotics ...; Q150. Which of the following BEST contributes to the implementation of an effective risk respons...; Q151. Which of the following scenarios presents the GREATEST risk for a global organization when...; Q152. A risk practitioner has collaborated with subject matter experts from the IT department to...; Q153. Which of the following is the GREATEST concern when using artificial intelligence (AI) lan...; Q154. The operational risk associated with attacks on a web application should be owned by the i...; Q155. Which of the following is the PRIMARY consideration when establishing an organization's ri...; Q156. A bank is experiencing an increasing incidence of customer identity theft. Which of the fo...; Q157. Which of the following is the MOST important component in a risk treatment plan?...; Q158. A data processing center operates in a jurisdiction where new regulations have significant...; Q159. A risk practitioner notices that a particular key risk indicator (KRI) has remained below ...; Q160. Which of the following is the GREATEST impact of implementing a risk mitigation strategy?...; Q161. Which of the following is a risk practitioner's MOST important responsibility in managing ...; Q162. Which of the following provides the BEST evidence that risk mitigation plans have been imp...; Q163. Several newly identified risk scenarios are being integrated into an organization's risk r...; Q164. Which of the following BEST indicates effective information security incident management?...; Q165. Which of the following roles would provide the MOST important input when identifying IT ri...; Q166. Which of the following is MOST helpful in aligning IT risk with business objectives?...; Q167. A risk practitioner has been asked to evaluate the adoption of a third-party blockchain in...; Q168. A risk register BEST facilitates which of the following risk management functions?...; Q169. Which of the following would MOST likely cause management to unknowingly accept excessive ...; Q170. An organization requires a third party for processing customer personal data. Which of the...; Q171. Which of the following is a PRIMARY benefit of engaging the risk owner during the risk ass...; Q172. A key risk indicator (KRI) is reported to senior management on a periodic basis as exceedi...; Q173. Which of the following is the MOST important enabler of effective risk management?...; Q174. Which of the following is the MOST important criteria for selecting key risk indicators (K...; Q175. An organization has operations in a location that regularly experiences severe weather eve...; Q176. A poster has been displayed in a data center that reads. "Anyone caught taking photographs...; Q177. The BEST metric to monitor the risk associated with changes deployed to production is the ...; Q178. Which of the following will BEST help an organization select a recovery strategy for criti...; Q179. Determining if organizational risk is tolerable requires:...; Q180. The MOST significant benefit of using a consistent risk ranking methodology across an orga...; Q181. Which of the following BEST enables senior management lo compare the ratings of risk scena...; Q182. A risk assessment has been completed on an application and reported to the application own...; Q183. Legal and regulatory risk associated with business conducted over the Internet is driven b...; Q184. An organization is subject to a new regulation that requires nearly real-time recovery of ...; Q185. Which of the following is the MOST important objective of an enterprise risk management (E...; Q186. Which of the following is the GREATEST risk associated with inappropriate classification o...; Q187. An organization has decided to commit to a business activity with the knowledge that the r...; Q188. Which of the following is the result of a realized risk scenario?...; Q189. An organization has made a decision to purchase a new IT system. During when phase of the ...; Q190. Which of the following is the MOST important reason to link an effective key control indic...; Q191. An organization wants to grant remote access to a system containing sensitive data to an o...; Q192. Which of the following is the BEST course of action when an organization wants to reduce l...; Q193. Which of the following methods would BEST contribute to identifying obscure risk scenarios...; Q194. Which of the following should be done FIRST when information is no longer required to supp...; Q195. Which of the following BEST supports the communication of risk assessment results to stake...; Q196. The PRIMARY benefit associated with key risk indicators (KRls) is that they:...; Q197. A multinational organization is considering implementing standard background checks to' al...; Q198. Which of the following will BEST help ensure that risk factors identified during an inform...; Q199. Which of the following is MOST important when determining risk appetite?...; Q200. Which of the following BEST facilitates the mitigation of identified gaps between current ...; Q201. After conducting a risk assessment for regulatory compliance, an organization has identifi...; Q202. The MOST important reason to aggregate results from multiple risk assessments on interdepe...; Q203. The PRIMARY reason for establishing various Threshold levels for a set of key risk indicat...; Q204. The MOST important reason to monitor key risk indicators (KRIs) is to help management:...; Q205. A control owner identifies that the organization's shared drive contains personally identi...; Q206. Which of the following scenarios is MOST important to communicate to senior management?...; Q207. Which of the following is the MOST critical element to maximize the potential for a succes...; Q208. Which of the following is MOST helpful when determining whether a system security control ...; Q209. Which of the following is the MOST useful information an organization can obtain from exte...; Q210. Which of the following is the PRIMARY accountability for a control owner?...; Q211. Which of the following should management consider when selecting a risk mitigation option?...; Q212. Which of the following is necessary to enable an IT risk register to be consolidated with ...; Q213. A risk action plan has been changed during the risk mitigation effort. Which of the follow...; Q214. Which of the following BEST represents a critical threshold value for a key control indica...; Q215. Which of the following BEST assists in justifying an investment in automated controls?...; Q216. The PRIMARY basis for selecting a security control is:...; Q217. What should be the PRIMARY objective for a risk practitioner performing a post-implementat...; Q218. Who should be PRIMARILY responsible for establishing an organization's IT risk culture?...; Q219. Who is the BEST person to the employee personal data?...; Q220. Which of the following risk register updates is MOST important for senior management to re...; Q221. A risk practitioner notices a risk scenario associated with data loss at the organization'...; Q222. Which of the following will BEST mitigate the risk associated with IT and business misalig...; Q223. Which organization is implementing a project to automate the purchasing process, including...; Q224. Several network user accounts were recently created without the required management approv...; Q225. Which of the following provides the BEST assurance of the effectiveness of vendor security...; Q226. Which of the following practices MOST effectively safeguards the processing of personal da...; Q227. Which of the following is the PRIMARY reason for logging in a production database environm...; Q228. A risk owner has identified a risk with high impact and very low likelihood. The potential...; Q229. The implementation of a risk treatment plan will exceed the resources originally allocated...; Q230. The percentage of unpatched systems is a:; Q231. Which of the following should be the PRIMARY goal of developing information security metri...; Q232. Which of the following is the GREATEST benefit for an organization with a strong risk awar...; Q233. What are the MOST important criteria to consider when developing a data classification sch...; Q234. Which component of a software inventory BEST enables the identification and mitigation of ...; Q235. Which of the following is MOST important to communicate to senior management during the in...; Q236. An organization recently experienced a cyber attack that resulted in the loss of confident...; Q237. Which of the following BEST helps to balance the costs and benefits of managing IT risk?...; Q238. Which of the following is MOST helpful in identifying gaps between the current and desired...; Q239. To minimize risk in a software development project, when is the BEST time to conduct a ris...; Q240. Which of the following is the MOST important key performance indicator (KPI) for monitorin...; Q241. Which of the following is the BEST key performance indicator (KPI) for determining how wel...; Q242. Print jobs containing confidential information are sent to a shared network printer locate...; Q243. Which of the following is the BEST approach for selecting controls to minimize risk?...; Q244. Which of the following outcomes of disaster recovery planning is MOST important to enable ...; Q245. When assessing the maturity level of an organization's risk management framework, which of...; Q246. An organization has restructured its business processes, and the business continuity plan ...; Q247. When classifying and prioritizing risk responses, the areas to address FIRST are those wit...; Q248. The BEST way to mitigate the high cost of retrieving electronic evidence associated with p...; Q249. Which of the following would present the MOST significant risk to an organization when upd...; Q250. Which of the following can be used to assign a monetary value to risk?...; Q251. A company has located its computer center on a moderate earthquake fault. Which of the fol...; Q252. The PRIMARY reason for periodic penetration testing of Internet-facing applications is to:...; Q253. For a large software development project, risk assessments are MOST effective when perform...; Q254. Which of the following is the BEST way to determine whether new controls mitigate security...; Q255. Which of the following BEST enables risk-based decision making in support of a business co...; Q256. A global organization is considering the acquisition of a competitor. Senior management ha...; Q257. Which of the following is the STRONGEST indication an organization has ethics management i...; Q258. The MAIN purpose of having a documented risk profile is to:...; Q259. Which of the following is the MOST important consideration when selecting key risk indicat...; Q260. A control owner responsible for the access management process has developed a machine lear...; Q261. Which of the following IT controls is MOST useful in mitigating the risk associated with i...; Q262. Which of the following is the BEST way to promote adherence to the risk tolerance level se...; Q263. An organization has outsourced its billing function to an external service provider. Who s...; Q264. Which of the following is MOST important to include in a risk assessment of an emerging te...; Q265. The objective of aligning mitigating controls to risk appetite is to ensure that:...; Q266. Which of the following MUST be assessed before considering risk treatment options for a sc...; Q267. After several security incidents resulting in significant financial losses, IT management ...; Q268. Sensitive data has been lost after an employee inadvertently removed a file from the premi...; Q269. The PRIMARY advantage of involving end users in continuity planning is that they:...; Q270. An identified high probability risk scenario involving a critical, proprietary business fu...; Q271. A MAJOR advantage of using key risk indicators (KRis) is that (hey...; Q272. Which of the following is the BEST course of action to reduce risk impact?...; Q273. Who should be responsible for approving the cost of controls to be implemented for mitigat...; Q274. Which of the following attributes of a key risk indicator (KRI) is MOST important?...; Q275. Which of the following is MOST important to review when evaluating the ongoing effectivene...; Q276. Which of the following is the MOST cost-effective way to test a business continuity plan?...; Q277. Which of the following is MOST important to ensure when continuously monitoring the perfor...; Q278. What is the GREATEST concern with maintaining decentralized risk registers instead of a co...; Q279. Where is the FIRST place a risk practitioner should look to identify accountability for a ...; Q280. Which of the following BEST enables effective risk-based decision making?...; Q281. Which of the following is a detective control?...; Q282. Which of the following would provide executive management with the BEST information to mak...; Q283. Which of the following controls will BEST detect unauthorized modification of data by a da...; Q284. During testing, a risk practitioner finds the IT department's recovery time objective (RTO...; Q285. The BEST way to improve a risk register is to ensure the register:...; Q286. A monthly payment report is generated from the enterprise resource planning (ERP) software...; Q287. Which of We following is the MOST effective control to address the risk associated with co...; Q288. During the control evaluation phase of a risk assessment, it is noted that multiple contro...; Q289. Which of the following is the BEST method to maintain a common view of IT risk within an o...; Q290. Which of the following methods is an example of risk mitigation?...; Q291. When reporting to senior management on changes in trends related to IT risk, which of the ...; Q292. Which of the following is the BEST method to identify unnecessary controls?...; Q293. An organization has opened a subsidiary in a foreign country. Which of the following would...; Q294. Which of the following criteria is MOST important when developing a response to an attack ...; Q295. Which of the following is the MOST important course of action for a risk practitioner when...; Q296. An information system for a key business operation is being moved from an in-house applica...; Q297. Which of the following BEST mitigates the risk of violating privacy laws when transferring...; Q298. Which of the following is the BEST way to determine software license compliance?...; Q299. Which of the following provides the MOST useful information for developing key risk indica...; Q300. A review of an organization s controls has determined its data loss prevention {DLP) syste...; Q301. Which of the following would be the BEST way to help ensure the effectiveness of a data lo...; Q302. When using a third party to perform penetration testing, which of the following is the MOS...; Q303. Which of the following is the BEST recommendation to address recent IT risk trends that in...; Q304. Whose risk tolerance matters MOST when making a risk decision?...; Q305. An organization with a large number of applications wants to establish a security risk ass...; Q306. An organization operates in an environment where reduced time-to-market for new software p...; Q307. Quantifying the value of a single asset helps the organization to understand the:...; Q308. Which of the following would be a risk practitioners' BEST recommendation for preventing c...; Q309. Which of the following is the BEST way to reduce the likelihood of an individual performin...; Q310. The PRIMARY benefit of classifying information assets is that it helps to:...; Q311. Which of the following is the MOST essential characteristic of a good IT risk scenario?...; Q312. Which of the following risk impacts should be the PRIMARY consideration for determining re...; Q313. Which of the following provides the MOST important information to facilitate a risk respon...; Q314. Which of me following is MOST helpful to mitigate the risk associated with an application ...; Q315. A risk assessment indicates the residual risk associated with a new bring your own device ...; Q316. Which of the following is the FIRST step when developing a business case to drive the adop...; Q317. Analyzing trends in key control indicators (KCIs) BEST enables a risk practitioner to proa...; Q318. Which of the following is the PRIMARY reason for an organization to include an acceptable ...; Q319. Which of the following observations from a third-party service provider review would be of...; Q320. Which of the following is MOST important to the effectiveness of key performance indicator...; Q321. The purpose of requiring source code escrow in a contractual agreement is to:...; Q322. Upon learning that the number of failed back-up attempts continually exceeds the current r...; Q323. Which of the following provides the MOST helpful information in identifying risk in an org...; Q324. Which of the following should be the PRIMARY input to determine risk tolerance?...; Q325. A global organization is planning to collect customer behavior data through social media a...; Q326. Who should be responsible for determining which stakeholders need to be involved in the de...; Q327. Which of the following is the BEST key control indicator (KCI) for a vulnerability managem...; Q328. Which of the following is the BEST way to help ensure risk will be managed properly after ...; Q329. Which of the following is a KEY responsibility of the second line of defense?...; Q330. An organization has experienced a cyber-attack that exposed customer personally identifiab...; Q331. Which of the following is the BEST course of action to help reduce the probability of an i...; Q332. Which of the following provides the MOST useful information to trace the impact of aggrega...; Q333. An organization has outsourced its IT security operations to a third party. Who is ULTIMAT...; Q334. Which of the following will BEST communicate the importance of risk mitigation initiatives...; Q335. Which of the following is the PRIMARY benefit of consistently recording risk assessment re...; Q336. Which of the following is the BEST indication that key risk indicators (KRIs) should be re...; Q337. To communicate the risk associated with IT in business terms, which of the following MUST ...; Q338. The MOST important objective of information security controls is to:...; Q339. Which of the following is the MOST useful input when developing risk scenarios?...; Q340. When documenting a risk response, which of the following provides the STRONGEST evidence t...; Q341. An enterprise has taken delivery of software patches that address vulnerabilities in its c...; Q342. A risk practitioner is organizing risk awareness training for senior management. Which of ...; Q343. Which of The following is the MOST comprehensive input to the risk assessment process spec...; Q344. Which of the following situations presents the GREATEST challenge to creating a comprehens...; Q345. A risk practitioner is preparing a report to communicate changes in the risk and control e...; Q346. A risk practitioner is reviewing a vendor contract and finds there is no clause to control...; Q347. A recent vulnerability assessment of a web-facing application revealed several weaknesses....; Q348. Which of the following is MOST important to the successful development of IT risk scenario...; Q349. A deficient control has been identified which could result in great harm to an organizatio...; Q350. Which of the following controls would BEST reduce the risk of account compromise?...; Q351. Which of the following methods is the BEST way to measure the effectiveness of automated i...; Q352. Which of the following is a risk practitioner's BEST course of action after identifying ri...; Q353. An organization is making significant changes to an application. At what point should the ...; Q354. The BEST way for management to validate whether risk response activities have been complet...; Q355. A risk practitioner is summarizing the results of a high-profile risk assessment sponsored...; Q356. During the control evaluation phase of a risk assessment, it is noted that multiple contro...; Q357. Which of the following BEST enables an organization to address new risk associated with an...; Q358. Which of the following is the FIRST step in managing the risk associated with the leakage ...; Q359. Which of the following is MOST important to identify when developing generic risk scenario...; Q360. Which of the following provides the MOST reliable evidence of a control's effectiveness?...; Q361. Which of the following should a risk practitioner do FIRST when an organization decides to...; Q362. Which of the following is the BEST metric to demonstrate the effectiveness of an organizat...; Q363. Which of the following is the BEST way to protect sensitive data from administrators withi...; Q364. The following is the snapshot of a recently approved IT risk register maintained by an org...; Q365. Which of the following should a risk practitioner recommend FIRST when an increasing trend...; Q366. An organization recently implemented a cybersecurity awareness program that includes phish...; Q367. Which of the following would be of MOST concern to a risk practitioner reviewing risk acti...; Q368. The BEST key performance indicator (KPI) to measure the effectiveness of a backup process ...; Q369. An unauthorized individual has socially engineered entry into an organization's secured ph...; Q370. Which of the following scenarios is MOST likely to cause a risk practitioner to request a ...; Q371. An organization has been experiencing an increasing number of spear phishing attacks Which...; Q372. An audit reveals that there are changes in the environment that are not reflected in the r...; Q373. Which of the following is MOST important for an organization to update following a change ...; Q374. Which of the following BEST facilities the alignment of IT risk management with enterprise...; Q375. During an acquisition, which of the following would provide the MOST useful input to the p...; Q376. Which of the following is MOST important to understand when determining an appropriate ris...; Q377. An organization is moving its critical assets to the cloud. Which of the following is the ...; Q378. Who should be responsible for strategic decisions on risk management?...; Q379. Which of the following is the BEST reason to use qualitative measures to express residual ...; Q380. After the announcement of a new IT regulatory requirement, it is MOST important for a risk...; Q381. Which of the following is MOST essential for an effective change control environment?...; Q382. An organization has provided legal text explaining the rights and expected behavior of use...; Q383. A risk practitioner has observed that there is an increasing trend of users sending sensit...; Q384. Which of the following is the PRIMARY reason to use key control indicators (KCIs) to evalu...; Q385. An organizational policy requires critical security patches to be deployed in production w...; Q386. Which of the following is the MOST important data attribute of key risk indicators (KRIs)?...; Q387. Which of the following is the BEST key control indicator (KCI) for risk related to IT infr...; Q388. Which of the following provides the MOST useful information to determine risk exposure fol...; Q389. Which of the following would BEST help secure online financial transactions from improper ...; Q390. The BEST indicator of the risk appetite of an organization is the...; Q391. The MOST important measure of the effectiveness of risk management in project implementati...; Q392. Which of the following is MOST important for mitigating ethical risk when establishing acc...; Q393. Reviewing which of the following BEST helps an organization gam insight into its overall r...; Q394. Which of the following is the BEST way to assess the effectiveness of an access management...; Q395. The PRIMARY reason a risk practitioner would be interested in an internal audit report is ...; Q396. Which of the following approaches to bring your own device (BYOD) service delivery provide...; Q397. Which of the following stakeholders are typically included as part of a line of defense wi...; Q398. An organization has outsourced a critical process involving highly regulated data to a thi...; Q399. An IT risk practitioner is evaluating an organization's change management controls over th...; Q400. An organization's business gap analysis reveals the need for a robust IT risk strategy. Wh...; Q401. An organization wants to transfer risk by purchasing cyber insurance. Which of the followi...; Q402. When reviewing a business continuity plan (BCP). which of the following would be the MOST ...; Q403. Which of the following would BEST facilitate the implementation of data classification req...; Q404. Which of the following is MOST likely to cause a key risk indicator (KRI) to exceed thresh...; Q405. An organization has detected unauthorized logins to its client database servers. Which of ...; Q406. Key control indicators (KCls) help to assess the effectiveness of the internal control env...; Q407. A risk practitioner is MOST likely to use a SWOT analysis to assist with which risk proces...; Q408. Which of the following is MOST important when discussing risk within an organization?...; Q409. In which of the following system development life cycle (SDLC) phases should controls be i...; Q410. During implementation of an intrusion detection system (IDS) to monitor network traffic, a...; Q411. Which of the following describes the relationship between risk appetite and risk tolerance...; Q412. Which of the following should be of GREATEST concern when reviewing the results of an inde...; Q413. An IT control gap has been identified in a key process. Who would be the MOST appropriate ...; Q414. Which of the following, who should be PRIMARILY responsible for performing user entitlemen...; Q415. Which of the following would be of GREATEST assistance when justifying investment in risk ...; Q416. Which of the following would BEST help an enterprise prioritize risk scenarios?...; Q417. An organization striving to be on the leading edge in regard to risk monitoring would MOST...; Q418. Of the following, whose input is ESSENTIAL when developing risk scenarios for the implemen...; Q419. Which of the following provides the MOST reliable evidence to support conclusions after co...; Q420. Which of the following is the PRIMARY objective of aggregating the impact of IT risk scena...; Q421. Which of the following will BEST support management reporting on risk?...; Q422. Which of the following is the GREATEST concern associated with business end users developi...; Q423. Which of the following is the MOST important step to ensure regulatory requirements are ad...; Q424. The risk associated with inadvertent disclosure of database records from a public cloud se...; Q425. Whether the results of risk analyses should be presented in quantitative or qualitative te...; Q426. Which of the following is the GREATEST benefit when enterprise risk management (ERM) provi...; Q427. Which of the following should be the risk practitioner s FIRST course of action when an or...; Q428. Which of the following is MOST important to consider when determining the value of an asse...; Q429. A risk practitioner's BEST guidance to help an organization develop relevant risk scenario...; Q430. Which of the following is MOST important to review when an organization needs to transitio...; Q431. Which of the following is the MOST appropriate action when a tolerance threshold is exceed...; Q432. Which of the following is the GREATEST concern when using a generic set of IT risk scenari...; Q433. During a risk assessment, the risk practitioner finds a new risk scenario without controls...; Q434. Which of the following should be the GREATEST concern to a risk practitioner when process ...; Q435. An organization has been made aware of a newly discovered critical vulnerability in a regu...; Q436. When developing a risk awareness training program, which of the following training topics ...; Q437. What would be MOST helpful to ensuring the effective implementation of a new cybersecurity...; Q438. What should be the PRIMARY consideration related to data privacy protection when there are...; Q439. Mitigating technology risk to acceptable levels should be based PRIMARILY upon:...; Q440. A large organization is replacing its enterprise resource planning (ERP) system and has de...; Q441. For no apparent reason, the time required to complete daily processing for a legacy applic...; Q442. Which of the following is the MOST important update for keeping the risk register current?...; Q443. An organization is implementing robotic process automation (RPA) to streamline business pr...; Q444. Which of the following practices BEST mitigates risk related to enterprise-wide ethical de...; Q445. An organization has established a contract with a vendor that includes penalties for loss ...; Q446. Which of the following is the MOST effective way for a large and diversified organization ...; Q447. An organization uses one centralized single sign-on (SSO) control to cover many applicatio...; Q448. A risk practitioner has identified that the organization's secondary data center does not ...; Q449. Which of the following is the GREATEST concern related to the monitoring of key risk indic...; Q450. The BEST way to validate that a risk treatment plan has been implemented effectively is by...; Q451. The maturity of an IT risk management program is MOST influenced by:...; Q452. Which of the following issues found during the review of a newly created disaster recovery...; Q453. A newly incorporated enterprise needs to secure its information assets From a governance p...; Q454. Which of the following is the MOST important consideration when prioritizing risk response...; Q455. An information security audit identified a risk resulting from the failure of an automated...; Q456. A risk assessment has revealed that the probability of a successful cybersecurity attack i...; Q457. Which of the following management actions will MOST likely change the likelihood rating of...; Q458. Which of the following BEST indicates whether security awareness training is effective?...; Q459. Management has noticed storage costs have increased exponentially over the last 10 years b...; Q460. Which of the following provides the MOST useful information when developing a risk profile...; Q461. Which of the following controls would BEST reduce the likelihood of a successful network a...; Q462. Following an acquisition, the acquiring company's risk practitioner has been asked to upda...; Q463. Which of the following is the PRIMARY reason to ensure policies and standards are properly...; Q464. Which of the following would MOST effectively reduce risk associated with an increase of o...; Q465. During a risk treatment plan review, a risk practitioner finds the approved risk action pl...; Q466. Before assigning sensitivity levels to information it is MOST important to:...; Q467. The PRIMARY objective of the board of directors periodically reviewing the risk profile is...; Q468. Which of the following should be management's PRIMARY consideration when approving risk re...; Q469. Which of the following would be the BEST justification to invest in the development of a g...; Q470. An organization's decision to remain noncompliant with certain laws or regulations is MOST...; Q471. Which of the following is the PRIMARY objective of a risk awareness program?...; Q472. Which of the following is the MOST important consideration when determining whether to acc...; Q473. Which of the following criteria for assigning owners to IT risk scenarios provides the GRE...; Q474. Which of the following is the PRIMARY factor in determining a recovery time objective (RTO...; Q475. When determining the accuracy of a key risk indicator (KRI), it is MOST important that the...; Q476. Which of the following is MOST important for developing effective key risk indicators (KRI...; Q477. After a risk has been identified, who is in the BEST position to select the appropriate ri...; Q478. Which of the following is MOST important for a risk practitioner to verify when evaluating...; Q479. Which of the following is the GREATEST concern when an organization uses a managed securit...; Q480. An organization has decided to postpone the assessment and treatment of several risk scena...; Q481. An organization has built up its cash reserves and has now become financially able to supp...; Q482. An incentive program is MOST likely implemented to manage the risk associated with loss of...; Q483. Which of the following is the MOST important consideration for the board and senior leader...; Q484. The PRIMARY objective of collecting information and reviewing documentation when performin...; Q485. An internal audit report reveals that not all IT application databases have encryption in ...; Q486. Which of the following is the MOST important information to cover a business continuity aw...; Q487. Which of the following should be the PRIMARY focus of a disaster recovery management (DRM)...; Q488. Which of the following techniques would be used during a risk assessment to demonstrate to...; Q489. The PRIMARY benefit of maintaining an up-to-date risk register is that it helps to:...; Q490. Which of the following is the BEST source for identifying key control indicators (KCIs)?...; Q491. Which of the following provides The MOST useful information when determining a risk manage...; Q492. Which of the following findings of a security awareness program assessment would cause the...; Q493. Which of the following is the MOST effective control to maintain the integrity of system c...; Q494. Which of the following is MOST useful for measuring the existing risk management process a...; Q495. Which of the following should be accountable for ensuring that media containing financial ...; Q496. Which of the following would BEST enable mitigation of newly identified risk factors relat...; Q497. Which of the following is the MOST important consideration for protecting data assets m a ...; Q498. Risk acceptance of an exception to a security control would MOST likely be justified when:...; Q499. Which of the following should be the PRIMARY basis for deciding whether to disclose inform...; Q500. Which of the following is a crucial component of a key risk indicator (KRI) to ensure appr...; Q501. Which of the following would BEST help minimize the risk associated with social engineerin...; Q502. An organization's Internet-facing server was successfully attacked because the server did ...; Q503. Which of the following is the MOST effective way to help ensure accountability for managin...; Q504. Which of the following should be the PRIMARY consideration when implementing controls for ...; Q505. An organization is implementing encryption for data at rest to reduce the risk associated ...; Q506. An organization has established a single enterprise-wide risk register that records high-l...; Q507. A recent regulatory requirement has the potential to affect an organization's use of a thi...; Q508. Which of the following is the MOST important consideration when developing risk strategies...; Q509. Within the three lines of defense model, the PRIMARY responsibility for ensuring risk miti...; Q510. Which of the following should be of MOST concern to a risk practitioner reviewing an organ...; Q511. Which of the following would BEST mitigate the ongoing risk associated with operating syst...; Q512. Which of the following is the PRIMARY reason for a risk practitioner to review an organiza...; Q513. Which of the following is the MOST important objective of establishing an enterprise risk ...; Q514. Which of the following is MOST appropriate to prevent unauthorized retrieval of confidenti...; Q515. A department allows multiple users to perform maintenance on a system using a single set o...; Q516. Which of the following is performed after a risk assessment is completed?...; Q517. A risk practitioner shares the results of a vulnerability assessment for a critical busine...; Q518. A bank recently incorporated Blockchain technology with the potential to impact known risk...; Q519. Which of the following observations would be GREATEST concern to a risk practitioner revie...; Q520. Which of the following is the GREATEST benefit of updating the risk register to include ou...; Q521. Which of the following would be the BEST way for a risk practitioner to validate the effec...; Q522. Which of the following is the MOST likely reason an organization would engage an independe...; Q523. Which of the following IT key risk indicators (KRIs) provides management with the BEST fee...; Q524. Which of the following is the GREATEST risk associated with the transition of a sensitive ...; Q525. Which of the following is the MOST effective way to integrate risk and compliance manageme...; Q526. Risk mitigation is MOST effective when which of the following is optimized?...; Q527. Which of the following would provide the MOST objective assessment of the effectiveness of...; Q528. An organization moved its payroll system to a Software as a Service (SaaS) application. A ...; Q529. Which of the following is the MOST important factor affecting risk management in an organi...; Q530. Which of the following would be the GREATEST concern for an IT risk practitioner when an e...; Q531. Of the following, who should be responsible for determining the inherent risk rating of an...; Q532. Which of the following is MOST important to sustainable development of secure IT services?...; Q533. Which of the following is MOST important to update when an organization's risk appetite ch...; Q534. Which of the following provides the MOST comprehensive information when developing a risk ...; Q535. An organization has agreed to a 99% availability for its online services and will not acce...; Q536. Which of the following is the MOST effective way to reduce potential losses due to ongoing...; Q537. Which of the following is the MOST important success factor when introducing risk manageme...; Q538. An organization's board of directors is concerned about recent data breaches in the news a...; Q539. Which of the following resources is MOST helpful when creating a manageable set of IT risk...; Q540. Which of the following is the MOST important consideration when selecting either a qualita...; Q541. Which of the following trends would cause the GREATEST concern regarding the effectiveness...; Q542. Which of the following tools is MOST effective in identifying trends in the IT risk profil...; Q543. Which of the following is the BEST indicator of executive management's support for IT risk...; Q544. Well-developed, data-driven risk measurements should be:...; Q545. Which of the following will BEST help to ensure key risk indicators (KRIs) provide value t...; Q546. A rule-based data loss prevention {DLP) tool has recently been implemented to reduce the r...; Q547. A risk practitioner observes that the fraud detection controls in an online payment system...; Q548. An organization is planning to acquire a new financial system. Which of the following stak...; Q549. Which of the following is the MOST important topic to cover in a risk awareness training p...; Q550. Which of the following is the PRIMARY reason to perform periodic vendor risk assessments?...; Q551. The BEST metric to demonstrate that servers are configured securely is the total number of...; Q552. An organization has recently hired a large number of part-time employees. During the annua...; Q553. Which of the following is the PRIMARY purpose for ensuring senior management understands t...; Q554. The PRIMARY reason to have risk owners assigned to entries in the risk register is to ensu...; Q555. IT stakeholders have asked a risk practitioner for IT risk profile reports associated with...; Q556. Which of the following BEST indicates the risk appetite and tolerance level (or the risk a...; Q557. An organization is implementing internet of Things (loT) technology to control temperature...; Q558. The effectiveness of a control has decreased. What is the MOST likely effect on the associ...; Q559. Which of the following should be the FIRST step when a company is made aware of new regula...; Q560. When performing a risk assessment of a new service to support a ewe Business process. whic...; Q561. An organization plans to migrate sensitive information to a public cloud infrastructure. W...; Q562. The PRIMARY benefit of conducting continuous monitoring of access controls is the ability ...; Q563. Which of the following statements in an organization's current risk profile report is caus...; Q564. While conducting an organization-wide risk assessment, it is noted that many of the inform...; Q565. Which of the following is the MOST effective way to integrate business risk management wit...; Q566. Which of the following is the BEST indicator of the effectiveness of IT risk management pr...; Q567. The acceptance of control costs that exceed risk exposure is MOST likely an example of:...; Q568. From a risk management perspective, which of the following is the PRIMARY benefit of using...; Q569. Which of the following provides the BEST evidence of the effectiveness of an organization'...; Q570. Who is ULTIMATELY accountable for risk treatment?...; Q571. Which of the following deficiencies identified during a review of an organization's cybers...; Q572. An application runs a scheduled job that compiles financial data from multiple business sy...; Q573. An organization must make a choice among multiple options to respond to a risk. The stakeh...; Q574. An organization has identified that terminated employee accounts are not disabled or delet...; Q575. An organization's senior management is considering whether to acquire cyber insurance. Whi...; Q576. Which of the following is the PRIMARY reason for a risk practitioner to report changes and...; Q577. Which of the following should be the PRIMARY input when designing IT controls?...; Q578. An organization has experienced several incidents of extended network outages that have ex...; Q579. A risk practitioner recently discovered that personal information from the production envi...; Q580. When developing a response plan to address security incidents regarding sensitive data los...; Q581. Which of the following is the MOST important benefit of reporting risk assessment results ...; Q582. Which of the following provides the BEST evidence that a selected risk treatment plan is e...; Q583. The software version of an enterprise's critical business application has reached end-of-l...; Q584. Which of the following data would be used when performing a business impact analysis (BIA)...; Q585. The BEST way to obtain senior management support for investment in a control implementatio...; Q586. Which of the following is the MOST important responsibility of a risk owner?...; Q587. Which of the following is the PRIMARY reason to update a risk register with risk assessmen...; Q588. Which of the following would MOST likely cause a risk practitioner to change the likelihoo...; Q589. Which organizational role should be accountable for ensuring information assets are approp...; Q590. Vulnerabilities have been detected on an organization's systems. Applications installed on...; Q591. The design of procedures to prevent fraudulent transactions within an enterprise resource ...; Q592. Which of the following is a risk practitioner's BEST recommendation to address an organiza...; Q593. Which of the following is MOST important for a risk practitioner to consider when determin...; Q594. Reviewing which of the following would provide the MOST useful information when preparing ...; Q595. Which of the following facilitates a completely independent review of test results for eva...; Q596. To minimize the risk of a potential acquisition being exposed externally, an organization ...; Q597. Which of the following roles should be assigned accountability for monitoring risk levels?...; Q598. Which of the following is the BEST method for assessing control effectiveness against tech...; Q599. Which of the following should be the PRIMARY consideration when assessing the risk of usin...; Q600. Which of the following is the MOST effective way to incorporate stakeholder concerns when ...; Q601. Which of the following statements BEST illustrates the relationship between key performanc...; Q602. The PRIMARY reason for communicating risk assessment results to data owners is to enable t...; Q603. Which of the following will BEST help to ensure that information system controls are effec...; Q604. Which of the following would MOST likely result in updates to an IT risk appetite statemen...; Q605. Which of the following is the BEST recommendation to senior management when the results of...; Q606. During the risk assessment of an organization that processes credit cards, a number of exi...; Q607. Which of the following is the GREATEST risk associated with an environment that lacks docu...; Q608. Which of the following is the PRIMARY reason for sharing risk assessment reports with seni...; Q609. Which of the following would provide the BEST guidance when selecting an appropriate risk ...; Q610. During a post-implementation review for a new system, users voiced concerns about missing ...; Q611. Which of the following is the MOST important input when developing risk scenarios?...; Q612. An IT operations team implements disaster recovery controls based on decisions from applic...; Q613. An internal audit report reveals that a legacy system is no longer supported Which of the ...; Q614. A business impact analysis (BIA) has documented the duration of maximum allowable outage f...; Q615. Risk management strategies are PRIMARILY adopted to:...; Q616. Who is the BEST person to an application system used to process employee personal data?...; Q617. Which of the following is the MOST important consideration when sharing risk management up...; Q618. An organization has outsourced its backup and recovery procedures to a third-party cloud p...; Q619. Which of the following is the MOST common concern associated with outsourcing to a service...; Q620. Which of the following should be the MAIN consideration when validating an organization's ...; Q621. Which of the following is the GREATEST benefit of identifying appropriate risk owners?...; Q622. Which of the following is the BEST response when a potential IT control deficiency has bee...; Q623. A newly hired risk practitioner finds that the risk register has not been updated in the p...; Q624. An organization's risk register contains a large volume of risk scenarios that senior mana...; Q625. An organization planning to transfer and store its customer data with an offshore cloud se...; Q626. After the review of a risk record, internal audit questioned why the risk was lowered from...; Q627. Which of the following is the BEST key performance indicator (KPI) for a server patch mana...; Q628. Which of the following is MOST important to promoting a risk-aware culture?...; Q629. When establishing an enterprise IT risk management program, it is MOST important to:...; Q630. Which of the following is the MOST important objective from a cost perspective for conside...; Q631. Which of the following should a risk practitioner do NEXT after learning that Internet of ...; Q632. A risk practitioner has determined that a key control does not meet design expectations. W...; Q633. Which of the following is the MOST important consideration when developing an organization...; Q634. Which of the following risk management practices BEST facilitates the incorporation of IT ...; Q635. Which of the following is the MOST important data source for monitoring key risk indicator...; Q636. What is senior management's role in the RACI model when tasked with reviewing monthly stat...; Q637. A recent risk workshop has identified risk owners and responses for newly identified risk ...; Q638. A risk practitioner has just learned about new done FIRST?...; Q639. Which of the following should be the PRIMARY objective of a risk awareness training progra...; Q640. A risk practitioner has identified that the agreed recovery time objective (RTO) with a So...; Q641. Senior management has requested more information regarding the risk associated with introd...; Q642. Which of the following is MOST important to update following a change in organizational ri...; Q643. Which of the following is the BEST indicator of an effective IT security awareness program...; Q644. The MAIN purpose of reviewing a control after implementation is to validate that the contr...; Q645. Which of the following will help ensure the elective decision-making of an IT risk managem...; Q646. Which of the following should be determined FIRST when a new security vulnerability is mad...; Q647. Which of the following is the MOST important requirement for monitoring key risk indicator...; Q648. Which of the following is BEST measured by key control indicators (KCIs)?...; Q649. Which of the following should be of GREATEST concern lo a risk practitioner reviewing the ...; Q650. Which of the following is the MOST important reason to validate that risk responses have b...; Q651. Which of the following is the BEST way for a risk practitioner to present an annual risk m...; Q652. An organization is considering adopting artificial intelligence (AI). Which of the followi...; Q653. The GREATEST concern when maintaining a risk register is that:...; Q654. Which of the following is MOST important when developing risk scenarios?...; Q655. After migrating a key financial system to a new provider, it was discovered that a develop...; Q656. The BEST use of key risk indicators (KRIs) is to provide:...; Q657. Which of the following is the BEST indication that key risk indicators (KRls) should be re...; Q658. All business units within an organization have the same risk response plan for creating lo...; Q659. A risk practitioner discovers several key documents detailing the design of a product curr...; Q660. Performing a background check on a new employee candidate before hiring is an example of w...; Q661. Business areas within an organization have engaged various cloud service providers directl...; Q662. An organization is considering allowing users to access company data from their personal d...; Q663. An external security audit has reported multiple findings related to control noncompliance...

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