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QUESTION NO: 1
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?
A. Management assertion
B. Risk questionnaire
C. Compliance manual
D. Risk register
Answer: D

QUESTION NO: 2
IT stakeholders have asked a risk practitioner for IT risk profile reports associated with specific departments to allocate resources for risk mitigation. The BEST way to address this request would be to use:
A. key risk indicators (KRls).
B. information from the risk register.
C. historical risk assessments.
D. the cost associated with each control.
Answer: B

QUESTION NO: 3
Which of the following tools is MOST effective in identifying trends in the IT risk profile?
A. Risk register
B. Risk self-assessment
C. Risk map
D. Risk dashboard
Answer: D

QUESTION NO: 4
Which of the following BEST indicates effective information security incident management?
A. Average time to identify critical information security incidents
B. Frequency of information security incident response plan testing
C. Monthly trend of information security-related incidents
D. Percentage of high risk security incidents
Answer: A

QUESTION NO: 5
Which of the following is MOST important to communicate to senior management during the initial implementation of a risk management program?
A. Desired risk level
B. Risk ownership
C. Regulatory compliance
D. Best practices
Answer: C

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Updated: May 28, 2022

by RHC.

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