Which of the following best represents a calculation for Annual Loss Expectancy (ALE)?

• A.Value of the asset multiplied by the loss expectancy
• B.Replacement cost multiplied by the single loss expectancy
• C.Single loss expectancy multiplied by the annual rate of occurrence
• D.Total loss expectancy multiplied by the total loss frequency

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Which of the following is a fundamental component of an audit record?

• A.Failure of the event
• B.Date and time of the event
• C.Authentication type
• D.Originating IP-Address

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What is an approach to estimating the strengths and weaknesses of alternatives used to determine options, which provide the BEST approach to achieving benefits while preserving savings called?

• A.Business Impact Analysis
• B.Economic Impact analysis
• C.Return on Investment
• D.Cost-benefit analysis

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A recent audit has identified a few control exceptions and is recommending the implementation of technology and processes to address the finding. Which of the following is the MOST likely reason for the organization to reject the implementation of the recommended technology and processes?

• A.The auditors have not followed proper auditing processes
• B.The CIO of the organization disagrees with the finding
• C.The organization has purchased cyber insurance
• D.The risk tolerance of the organization permits this risk

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What is the BEST way to achieve on-going compliance monitoring in an organization?

• A.Outsource compliance to a 3rd party vendor and let them manage the program.
• B.Have Compliance and Information Security partner to correct issues as they arise.
• C.Have Compliance direct Information Security to fix issues after the auditors report.
• D.Only check compliance right before the auditors are scheduled to arrive onsite.

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