Which of the following BEST promotes commitment to controls?

• A.Assigning appropriate resources
• B.Performing regular independent control reviews
• C.Assigning control ownership
• D.Assigning a quality control review

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An organization has completed a project to implement encryption on all databases that host customer data.
Which of the following elements of the risk register should be updated the reflect this change?

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

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Which of the following observations would be GREATEST concern to a risk practitioner reviewing the implementation status of management action plans?

• A.Management has not completed an early mitigation milestone.
• B.Management has not begun the implementation.
• C.Management has not determined a final implementation date.
• D.Management has not secured resources for mitigation activities.

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Which of the following would provide the BEST guidance when selecting an appropriate risk treatment plan?

• A.Cost-benefit analysis
• B.Business Impact analysis
• C.Risk mitigation budget
• D.Return on investment

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Which of the following role carriers is accounted for analyzing risks, maintaining risk profile, and risk-aware decisions?

• A.Business management
• B.Business process owner
• C.Chief information officer (CIO)
• D.Chief risk officer (CRO)
• E.Explanation:
  Business management is the business individuals with roles relating to managing a program. They are typically accountable for analyzing risks, maintaining risk profile, and risk-aware decisions. Other than this, they are also responsible for managing risks, react to events, etc.

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