The maturity of an IT risk management program is MOST influenced by:

• A.industry-specific regulatory requirements
• B.expertise available within the IT department
• C.benchmarking results against similar organizations
• D.the organization's risk culture

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You are the project manager of the GHT project. You are accessing data for further analysis. You have chosen such a data extraction method in which management monitors its own controls. Which of the following data extraction methods you are using here?

• A.Extracting data directly from the source systems after system owner approval
• B.Extracting data from the system custodian (IT) after system owner approval
• C.Extracting data from risk register
• D.Extracting data from lesson learned register

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You are the project manager of the HGT project in Bluewell Inc. The project has an asset valued at $125,000 and is subjected to an exposure factor of 25 percent. What will be the Single Loss Expectancy of this project?

• A.$ 125,025
• B.$ 31,250
• C.$ 5,000
• D.$ 3,125,000

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An organization has just started accepting credit card payments from customers via the corporate website.
Which of the following is MOST likely to increase as a result of this new initiative?

• A.Risk appetite
• B.Residual risk
• C.Risk tolerance
• D.Inherent risk

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A risk owner should be the person accountable for:

• A.implementing actions
• B.managing controls
• C.the risk management process
• D.the business process

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