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Question No. 1
Which of the following is MOST important when developing key performance indicators (KPIs)?
A. Alignment to risk responses
B. Alignment to management reports
C. Alerts when risk thresholds are reached
D. Identification of trends
Answer: A
Question No. 2
Which of the following is the BEST key performance indicator (KPI) to measure the maturity of an
organization's security incident handling process?
A. The number of security incidents escalated to senior management
B. The number of resolved security incidents
C. The number of newly identified security incidents
D. The number of recurring security incidents
Answer: D
Question No. 3
The BEST way to justify the risk mitigation actions recommended in a risk assessment would be to:
A. align with audit results.
B. benchmark with competitor s actions.
C. reference best practice.
D. focus on the business drivers
Answer: D
Question No. 4
An organization has outsourced its IT security operations to a third party. Who is ULTIMATELY
accountable for the risk associated with the outsourced operations?
A. The third party s management
B. The organization's management
C. The control operators at the third party
D. The organization's vendor management office
Answer: B
Question No. 5
Which of the following is the BEST indication of an effective risk management program?
A. Risk action plans are approved by senior management.
B. Residual risk is within the organizational risk appetite
C. Mitigating controls are designed and implemented.
D. Risk is recorded and tracked in the risk register
Answer: B
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