An organization has granted a vendor access to its data in order to analyze customer behavior. Which of the following would be the MOST effective control to mitigate the risk of customer data leakage?

• A.Restrict access to customer data on a "need to know" basis
• B.Enforce criminal background checks
• C.Mask customer data fields
• D.Require vendor to sign a confidentiality agreement

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Which of the following should be considered when selecting a risk response?

• A.Risk factor awareness
• B.Risk scenarios analysis
• C.Risk factor identification
• D.Risk response costs

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Which of the following BEST enables the risk profile to serve as an effective resource to support business objectives?

• A.Prioritizing global standards over local requirements in the risk profile
• B.Engaging external risk professionals to periodically review the risk
• C.Updating the risk profile with risk assessment results
• D.Assigning quantitative values to qualitative metrics in the risk register

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A risk practitioner is organizing risk awareness training for senior management. Which of the following is the MOST important topic to cover in the training session?

• A.The organizations risk appetite and tolerance
• B.The organization's strategic risk management projects
• C.Senior management roles and responsibilities
• D.Senior management allocation of risk management resources

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A risk practitioner is reviewing the status of an action plan to mitigate an emerging IT risk and finds the risk level has increased. The BEST course of action would be to:

• A.evaluate whether selected controls are still appropriate.
• B.implement the planned controls and accept the remaining risk.
• C.suspend the current action plan in order to reassess the risk.
• D.revise the action plan to include additional mitigating controls.

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