A.A combination of the three primary approaches to the framework generally yields the most information despite the complexity

B.The key principles approach checks whether each element of the risk management process is in place.

C.The framework is effective in addressing the organization's structure, size, and risk profile but not its culture objectives.

D.The end point for improving an organization s approach to risk management should be a gap analysis that evaluates any changes.

A.Authority limits.

B.Background investigations

C.Whistleblower hotline.

D.Evaluation of compensation programs.

A.Processes employed by the board of directors to authorize and provide guidance and oversight to management to promote the achievement of organizational objectives.

B.Processes employed by internal and external assurance providers to authorize, direct, and provide oversight to management to better enable the meeting of organizational objectives

C.Processes employed by the board of directors and senior management to mitigate risks to acceptable levels.

D.Processes employed by risk owners to mitigate risks to acceptable levels within the organization's risk appetite

A.Limiting access to an organization's data center.

B.Outsourcing a high-risk activity

C.Hedging against exchange rate variations.

D.Selling a nonstrategic business unit.

A.Identify key stakeholders and their expectations

B.Establish a governance committee.

C.Delegate authority to members of senior management.

D.Determine the organization's overall risk appetite.