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You are the project manager of GRT project. You discovered that by bringing on more qualified resources or by providing even better quality than originally planned, could result in reducing the amount of time required to complete the project. If your organization seizes this opportunity, it would be an example of what risk response?

A. Enhance

B. Exploit

C. Accept

D. Share

Which of the following scenarios presents the GREATEST risk for a global organization when implementing a data classification policy?

A. Data encryption has not been applied to all sensitive data across the organization.

B. There are many data assets across the organization that need to be classified.

C. Changes to information handling procedures are not documented.

D. Changes to data sensitivity during the data life cycle have not been considered.

Which of the following will BEST quantify the risk associated with malicious users in an organization?

A. Business impact analysis

B. Risk analysis

C. Threat risk assessment

D. Vulnerability assessment

Within the three lines of defense model, the accountability for the system of internal control resides with:

A. the chief information officer (CIO).

B. the board of directors

C. enterprise risk management

D. the risk practitioner

Which of the following is the STRONGEST indication that controls implemented as part of a risk action plan are not effective?

A. A security breach occurs.

B. Internal audit identifies recurring exceptions.

C. Changes are put into production without management approval.

D. A sample is used to validate the action plan.