Which of the following is the PRIMARY requirement before choosing Key performance indicators of an enterprise?

• A.Determine size and complexity of the enterprise
• B.Prioritize various enterprise processes
• C.Determine type of market in which the enterprise operates
• D.Enterprise must establish its strategic and operational goals
• E.Explanation:
  Key Performance Indicators is a set of measures that a company or industry uses to measure and/or compare performance in terms of meeting their strategic and operational goals. KPIs vary with company to company, depending on their priorities or performance criteria. A company must establish its strategic and operational goals and then choose their KPIs which can best reflect those goals. For example, if a software company's goal is to have the fastest growth in its industry, its main performance indicator may be the measure of its annual revenue growth.

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A bank is experiencing an increasing incidence of customer identity theft. Which of the following is the BEST way to mitigate this risk?

• A.Outsource to a local processor.
• B.Conduct an awareness campaign.
• C.Implement layered security.
• D.Implement monitoring techniques.

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Which of the following is the BEST method for discovering high-impact risk types?

• A.Qualitative risk analysis
• B.Delphi technique
• C.Failure modes and effects analysis
• D.Quantitative risk analysis
• E.Explanation:
  Failure modes and effects analysis is used in discovering high-impact risk types. FMEA: Is one of the tools used within the Six Sigma methodology to design and implement a robust process to: Identify failure modes Establish a risk priority so that corrective actions can be put in place to address and reduce the risk Helps in identifying and documenting where in the process the source of the failure impacts the (internal or external) customer Is used to determine failure modes and assess risk posed by the process and thus, to theenterprise as a whole'

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Which key performance efficiency IKPI) BEST measures the effectiveness of an organization's disaster recovery program?

• A.Number of service level agreement (SLA) violations
• B.Number of total systems recovered within tie recovery point objective (RPO)
• C.Percentage of recovery issues identified during the exercise
• D.Percentage of critical systems recovered within tie recovery time objective (RTO)

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Which of the following would MOST likely result in updates to an IT risk appetite statement?

• A.Changes in senior management
• B.External audit findings
• C.Feedback from focus groups
• D.Self-assessment reports

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