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NEW QUESTION 37
The acceptance of control costs that exceed risk exposure MOST likely demonstrates:

  • A. corporate culture misalignment
  • B. corporate culture alignment.
  • C. low risk tolerance.
  • D. high risk tolerance.

Answer: C

 

NEW QUESTION 38
An organization's IT infrastructure is running end-of-life software that is not allowed without exception approval. Which of the following would provide the MOST helpful information to justify investing in updated software?

  • A. The risk management framework
    D, A roadmap of IT strategic planning
  • B. The balanced scorecard
  • C. A cost-benefit analysis

Answer: C

 

NEW QUESTION 39
Which of the following is the MAIN reason for analyzing risk scenarios?

  • A. Identifying additional risk scenarios
  • B. Assessing loss expectancy
  • C. Updating the heat map
  • D. Establishing a risk appetite

Answer: B

 

NEW QUESTION 40
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