Question 1

What is the condition that must exist to edit the factor guidance of a published risk assessment methodology (RAM)?

Options :

A : All assessment instance records are in the Monitor state

B : All assessment instance records are closed

C : All assessment instance records are deleted

D : States of the assessment instance records are irrelevant

E : All assessment instance records are canceled

Answer: C

Question 2

Annualized Loss Expectancy is a feature of which risk score method?

Options :

A : Residual

B : Quantitative

C : Qualitative

D : Inherent

Answer: B

Question 3

In the Technology Controls content pack, what citations are directly related to the indicator templates?

Options :

A : cis controls

B : SO 270C2 regulation

C : SOX

D : C0BIT

Answer: A

Question 4

When reviewing the Control Objective Table form with your customer, what are the most common choice lists to be configured? (Choose three.)

Options :

A : Reference

B : Classification

C : Category

D : Type

E : Description

Answer: B,C,D

Question 5

What are the terms for level of risk before and after any actions are taken? (Choose two.)

Options :

A : Operational risk

B : Digital risk

C : Inherent risk

D : Calculated risk

E : Residual risk

F : Solutioned risk

Answer: A

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