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Detail Form
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1.
Which of the following would be the BEST key performance indicator (KPI) for monitoring the effectiveness of the IT asset management process?
2.
Which of the following is the MOST important foundational element of an effective three lines of defense model for an organization?
3.
Which of the following is MOST critical to the design of relevant risk scenarios?
4.
An IT risk practitioner has determined that mitigation activities differ from an approved risk action plan. Which of the following is the risk practitioner's BEST course of action?
5.
Which of the following is the BEST course of action when risk is found to be above the acceptable risk appetite?
6.
The MAIN reason for creating and maintaining a risk register is to:
7.
A risk practitioner's PRIMARY focus when validating a risk response action plan should be that risk response:
8.
Which of the following is MOST critical when designing controls?
9.
Which of the following BEST enables a risk practitioner to enhance understanding of risk among stakeholders?
10.
Which of the following would BEST provide early warning of a high-risk condition?