Which of the following are external risk factors?
Each correct answer represents a complete solution. Choose three.

• A.Geopolitical situation
• B.Complexity of the enterprise
• C.Market
• D.Competition

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Which of the following test is BEST to map for confirming the effectiveness of the system access management process?

• A.user accounts to human resources (HR) records.
• B.user accounts to access requests.
• C.the vendor database to user accounts.
• D.access requests to user accounts.

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The PRIMARY goal of a risk management program is to:

• A.facilitate resource availability.
• B.safeguard corporate assets.
• C.help ensure objectives are met.
• D.help prevent operational losses.

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After migrating a key financial system to a new provider, it was discovered that a developer could gain access to the production environment. Which of the following is the BEST way to mitigate the risk in this situation?

• A.Re-certify the application access controls.
• B.Remove the developer's access.
• C.Escalate the issue to the service provider.
• D.Review, the results of pre-migration testing.

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The risk appetite for an organization could be derived from which of the following?

• A.Cost of controls
• B.Residual risk
• C.Annual loss expectancy (ALE)
• D.Inherent risk

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