Which of the following would be the BEST key performance indicator (KPI) for monitoring the effectiveness of the IT asset management process?

• A.Percentage of unpatched IT assets
• B.The number of IT assets procured during the previous month
• C.The number of IT assets securely disposed during the past year
• D.Percentage of IT assets without ownership

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A business unit is implementing a data analytics platform to enhance its customer relationship management (CRM) system primarily to process data that has been provided by its customers. Which of the following presents the GREATEST risk to the organization's reputation?

• A.Use of a data analytics system is not disclosed to customers.
• B.Revenue generated is not disclosed to customers.
• C.Data usage exceeds individual consent.
• D.Third-party software is used for data analytics.

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During which of the following processes, probability and impact matrix are prepared?

• A.Risk response
• B.Monitoring and Control Risk
• C.Quantitative risk assessment
• D.Qualitative risk assessment

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Which of the following come under the phases of risk identification and evaluation?
Each correct answer represents a complete solution. Choose three.

• A.Maintain a risk profile
• B.Collecting data
• C.Analyzing risk
• D.Applying controls

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A department has been granted an exception to bypass the existing approval process for purchase orders. The risk practitioner should verify the exception has been approved by which of the following?

• A.Senior management
• B.Risk manager
• C.Internal audit
• D.Control owner

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