Which of the following is MOST important to providing trust in operations, confidence in the achievement of enterprise objectives, and an adequate understanding of residual risk?

• A.A continuity of operations response plan
• B.A risk management framework
• C.A managed system of internal controls

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The different levels of involvement associated with roles and organizational structure are PRIMARILY divided into:

• A.governance and management levels.
• B.responsibility and accountability levels.
• C.operational and practitioner levels.

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Which of the following would be an appropriate metric associated with an enterprise goal of "Business service continuity and availability"?

• A.Satisfaction levels of board and executive management with business process capabilities
• B.Ratio of significant incidents that were not identified in risk assessments vs. total incidents
• C.Number of business processing hours lost due to unplanned service interruptions

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Which of the following performance measures is used to assess a specific focus area?

• A.Maturity level
• B.Key goal indicator
• C.Process capability rating

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Which of the following components of governance and management objectives includes the expected capability level?

• A.Process activities
• B.Alignment goals
• C.Organization structure

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