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.)
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)?