Which of the following risks refer to probability that an actual return on an investment will be lower than the investor's expectations?

• A.Integrity risk
• B.Project ownership risk
• C.Relevance risk
• D.Expense risk

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It is MOST important that security controls for a new system be documented in:

• A.the implementation plan.
• B.The security policy
• C.System requirements
• D.testing requirements

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Which of the following will BEST help mitigate the risk associated with malicious functionality in outsourced application development?

• A.Validate functionality by running in a test environment
• B.Utilize the change management process.
• C.Perform an m-depth code review with an expert
• D.Implement a service level agreement.

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Which of the following would be MOST helpful to a risk owner when making risk-aware decisions?

• A.Resource requirements for risk responses
• B.Risk exposure expressed in business terms
• C.List of business areas affected by the risk
• D.Recommendations for risk response options

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The BEST key performance indicator (KPI) to measure the effectiveness of a backup process would be the number of:

• A.backup recovery requests.
• B.resources to monitor backups.
• C.restoration monitoring reports.
• D.recurring restore failures.

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