A control owner responsible for the access management process has developed a machine learning model to automatically identify excessive access privileges. What is the risk practitioner's BEST course of action?

• A.Discourage the use of emerging technologies in key processes.
• B.Adopt the machine learning model as a replacement for current manual access reviews.
• C.Ensure the model assists in meeting regulatory requirements for access controls.
• D.Review the design of the machine learning model against control objectives.

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Which of the following BEST indicates the effectiveness of an organization's data loss prevention (DLP) program?

• A.Reduction in financial impact associated with data loss incidents
• B.Reduction in the number of false positives and false negatives
• C.Reduction in the number of approved exceptions to the DLP policy
• D.Reduction in the severity of detected data loss events

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Which of the following assets are the examples of intangible assets of an enterprise?
Each correct answer represents a complete solution. Choose two.

• A.Customer trust
• B.Information
• C.People
• D.Infrastructure

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Reviewing historical risk events is MOST useful for which of the following processes within the risk management life cycle?

• A.Risk assessment
• B.Risk monitoring
• C.Risk mitigation
• D.Risk aggregation

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When reviewing a report on the performance of control processes, it is MOST important to verify whether the:

• A.control adheres to regulatory standards.
• B.residual risk objectives have been achieved.
• C.control process is designed effectively.
• D.business process objectives have been met.

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