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1. The PRIMARY reason for a risk practitioner to review business processes is to:

2. A risk practitioner is MOST likely to use a SWOT analysis to assist with which risk process?

3. During which phase of the system development life cycle (SDLC) should information security requirements for the implementation of a new IT system be defined?

4. Real-time monitoring of security cameras implemented within a retail store is an example of which type of control?

5. Which of the following is the MOST important consideration for prioritizing risk treatment plans when faced with budget limitations?

6. Which of the following is MOST important to identify when developing generic risk scenarios?

7. When an organization's business continuity plan (BCP) states that it cannot afford to lose more than three hours of a critical application's data, the three hours is considered the application’s:

8. Which of the following is MOST important for effective communication of a risk profile to relevant stakeholders?

9. Which of the following situations reflects residual risk?

10. What is the BEST approach for determining the inherent risk of a scenario when the actual likelihood of the risk is unknown?

11. An organization's senior management is considering whether to acquire cyber insurance.

Which of the following is the BEST way for the risk practitioner to enable management’s decision?

12. After several security incidents resulting in significant financial losses, IT management has decided to outsource the security function to a third party that provides 24/7 security operation services.

Which risk response option has management implemented?

13. Which of the following is the MOST important benefit of implementing a data classification program?

14. Which of the following is the MOST effective way to help ensure future risk levels do not exceed the organization's risk appetite?

15. Which of the following controls would BEST reduce the risk of account compromise?

16. Which of the following should be a risk practitioner's NEXT step upon learning the impact of an organization's noncompliance with a specific legal regulation?

17. Which of the following is a specific concern related to machine learning algorithms?

18. Which of the following BEST enables effective risk-based decision making?

19. When a high number of approved exceptions are observed during a review of a control procedure, an organization should FIRST initiate a review of the:

20. Which of the following is MOST helpful when determining whether a system security control is effective?

21. Which of the following attributes of a key risk indicator (KRI) is MOST important?

22. A systems interruption has been traced to a personal USB device plugged into the corporate network by an IT employee who bypassed internal control procedures. Of the following, who should be accountable?

23. A risk practitioner is summarizing the results of a high-profile risk assessment sponsored by senior management.

The BEST way to support risk-based decisions by senior management would be to:

24. A rule-based data loss prevention {DLP) tool has recently been implemented to reduce the risk of sensitive data leakage.

Which of the following is MOST likely to change as a result of this implementation?

25. Which of the following is MOST critical when designing controls?

26. Which of the following is the MOST useful indicator to measure the efficiency of an identity and access management process?

27. The analysis of which of the following will BEST help validate whether suspicious network activity is malicious?

28. Which of the following is the MOST important requirement for monitoring key risk indicators (KRls) using log analysis?

29. Which of the following is the MOST important outcome of reviewing the risk management process?

30. Which of the following should be the PRIMARY objective of promoting a risk-aware culture within an organization?

31. Which of the following is the BEST method to identify unnecessary controls?

32. What is the BEST information to present to business control owners when justifying costs related to controls?

33. A review of an organization s controls has determined its data loss prevention {DLP) system is currently failing to detect outgoing emails containing credit card data.

Which of the following would be MOST impacted?

34. A data processing center operates in a jurisdiction where new regulations have significantly increased penalties for data breaches.

Which of the following elements of the risk register is MOST important to update to reflect this change?

35. Which of the following is the MOST important benefit of key risk indicators (KRIs)'

36. IT risk assessments can BEST be used by management:

37. A risk practitioner has identified that the organization's secondary data center does not provide redundancy for a critical application.

Who should have the authority to accept the associated risk?

38. Which of the following will BEST quantify the risk associated with malicious users in an organization?

39. Which of the following is the MOST important element of a successful risk awareness training program?

40. Whether the results of risk analyses should be presented in quantitative or qualitative terms should be based PRIMARILY on the:

41. An organization has identified a risk exposure due to weak technical controls in a newly implemented HR system. The risk practitioner is documenting the risk in the risk register.

The risk should be owned by the:

42. Which of the following would BEST help to ensure that suspicious network activity is identified?

43. Which of the following would BEST help minimize the risk associated with social engineering threats?

44. Which of the following should be the PRIMARY consideration when implementing controls for monitoring user activity logs?

45. Risk mitigation procedures should include:

46. Which of the following is MOST helpful to ensure effective security controls for a cloud service provider?

47. Improvements in the design and implementation of a control will MOST likely result in an update to:

48. A risk practitioner has determined that a key control does not meet design expectations.

Which of the following should be done NEXT?

49. Which of the following is a PRIMARY benefit of engaging the risk owner during the risk assessment process?

50. Which of the following should be the risk practitioner s PRIMARY focus when determining whether controls are adequate to mitigate risk?

51. Which of the following would BEST provide early warning of a high-risk condition?

52. From a business perspective, which of the following is the MOST important objective of a disaster recovery test?

53. Which of the following is MOST important to understand when determining an appropriate risk assessment approach?

54. A risk practitioner is organizing a training session lo communicate risk assessment methodologies to ensure a consistent risk view within the organization.

Which of the following in the MOST important topic to cover in this training?

55. During the risk assessment of an organization that processes credit cards, a number of existing controls have been found to be ineffective and do not meet industry standards.

The overall control environment may still be effective if:

56. An organization has procured a managed hosting service and just discovered the location is likely to be flooded every 20 years.

Of the following, who should be notified of this new information FIRST.

57. Which of the following is the BEST metric to demonstrate the effectiveness of an organization's change management process?

58. Which of the following IT controls is MOST useful in mitigating the risk associated with inaccurate data?

59. A risk practitioner is organizing risk awareness training for senior management.

Which of the following is the MOST important topic to cover in the training session?

60. An organization wants to assess the maturity of its internal control environment. The FIRST step should be to:

61. An organization has allowed its cyber risk insurance to lapse while seeking a new insurance provider.

The risk practitioner should report to management that the risk has been:

62. Which of the following will BEST mitigate the risk associated with IT and business misalignment?

63. A trusted third-party service provider has determined that the risk of a client's systems being hacked is low.

Which of the following would be the client's BEST course of action?

64. The MAIN purpose of conducting a control self-assessment (CSA) is to:

65. The acceptance of control costs that exceed risk exposure is MOST likely an example of:

66. Who is the MOST appropriate owner for newly identified IT risk?

67. Which of the following would be the BEST way to help ensure the effectiveness of a data loss prevention (DLP) control that has been implemented to prevent the loss of credit card data?

68. Calculation of the recovery time objective (RTO) is necessary to determine the:

69. The PRIMARY objective for selecting risk response options is to:

70. Which of the following is the MOST important consideration for a risk practitioner when making a system implementation go-live recommendation?

71. Which of the following would BEST help an enterprise prioritize risk scenarios?

72. Which of the following would be a risk practitioners’ BEST recommendation for preventing cyber intrusion?

73. The head of a business operations department asks to review the entire IT risk register.

Which of the following would be the risk manager s BEST approach to this request before sharing the register?

74. Which of the following techniques would be used during a risk assessment to demonstrate to stakeholders that all known alternatives were evaluated?

75. During a routine check, a system administrator identifies unusual activity indicating an intruder within a firewall.

Which of the following controls has MOST likely been compromised?

76. Which of the following BEST describes the role of the IT risk profile in strategic IT-related decisions?

77. Which of the following changes would be reflected in an organization's risk profile after the failure of a critical patch implementation?

78. Which of the following activities would BEST contribute to promoting an organization-wide risk-aware culture?

79. Which of the following is the MAIN reason for documenting the performance of controls?

80. When using a third party to perform penetration testing, which of the following is the MOST important control to minimize operational impact?

81. Which of the following is the BEST key performance indicator (KPI) to measure the effectiveness of a disaster recovery plan (DRP)?

82. The risk associated with an asset before controls are applied can be expressed as:

83. In addition to the risk register, what should a risk practitioner review to develop an understanding of the organization's risk profile?

84. Which of the following is the MOST important key performance indicator (KPI) to establish in the service level agreement (SLA) for an outsourced data center?

85. After a risk has been identified, who is in the BEST position to select the appropriate risk treatment option?

86. A key risk indicator (KRI) is reported to senior management on a periodic basis as exceeding thresholds, but each time senior management has decided to take no action to reduce the risk.

Which of the following is the MOST likely reason for senior management's response?

87. A business unit is updating a risk register with assessment results for a key project.

Which of the following is MOST important to capture in the register?

88. Which of the following is the BEST way for a risk practitioner to help management prioritize risk response?

89. Which of the following would BEST ensure that identified risk scenarios are addressed?

90. A risk heat map is MOST commonly used as part of an IT risk analysis to facilitate risk:

91. The PRIMARY objective of testing the effectiveness of a new control before implementation is to:

92. Which of the following is the PRIMARY reason to perform ongoing risk assessments?

93. Malware has recently affected an organization. The MOST effective way to resolve this situation and define a comprehensive risk treatment plan would be to perform:

94. Which of the following is MOST effective against external threats to an organizations confidential information?

95. Which of the following is the MOST important foundational element of an effective three lines of defense model for an organization?

96. Which of the following is the MOST important characteristic of an effective risk management program?

97. In an organization with a mature risk management program, which of the following would provide the BEST evidence that the IT risk profile is up to date?

98. Which of the following should be the PRIMARY input when designing IT controls?

99. A risk practitioners PRIMARY focus when validating a risk response action plan should be that risk response:

100. Which of the following roles would provide the MOST important input when identifying IT risk scenarios?