Which of the following statements BEST illustrates the relationship between key performance indicators (KPIs) and key control indicators (KCIs)?

• A.A robust KCI program will replace the need to measure KPIs.
• B.KPIs measure manual controls, while KCIs measure automated controls.
• C.KPIs and KCIs both contribute to understanding of control effectiveness.
• D.KCIs are applied at the operational level while KPIs are at the strategic level.

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Which of the following is the MAIN benefit of involving stakeholders in the selection of key risk indicators (KRIs)?

• A.Leveraging existing metrics
• B.Optimizing risk treatment decisions
• C.Obtaining buy-in from risk owners
• D.Improving risk awareness

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One of the risk events you've identified is classified as force majeure. What risk response is likely to be used?

• A.Acceptance
• B.Transference
• C.Enhance
• D.Mitigation

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Which of the following is the BEST method for assessing control effectiveness?

• A.Control self-assessment
• B.Predictive analytics
• C.Ad hoc control reporting
• D.Continuous monitoring

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Reviewing results from which of the following is the BEST way to identify information systems control deficiencies?

• A.User acceptance testing (UAT)
• B.Vulnerability and threat analysis
• C.Control remediation planning
• D.Control self-assessment (CSA)

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