Question 126

A recent audit identified high-risk issues in a business unit, though a previous control self-assessment (CSA) had good results. Which of the following is the MOST likely reason for the difference?
  • Question 127

    You are the project manager for TTP project. You are in the Identify Risks process. You have to create the risk register. Which of the following are included in the risk register?
    Each correct answer represents a complete solution. (Choose two.)
  • Question 128

    An organization has implemented a policy requiring staff members to take a minimum of five consecutive days' leave per year to mitigate the risk of malicious insider activities. Which of the following is the BEST key performance indicator (KPI) of the effectiveness of this policy?
  • Question 129

    Which of the following elements of a risk register is MOST likely to change as a result of change in management's risk appetite?
  • Question 130

    Which of the following provides the MOST useful information for developing key risk indicators (KRIs)?