Which of the following will BEST help mitigate the risk associated with malicious functionality in outsourced application development?

• A.Utilize the change management process.
• B.Implement a service level agreement.
• C.Validate functionality by running in a test environment
• D.Perform an m-depth code review with an expert

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Which of the following is a detective control?

• A.Periodic access review
• B.Rerun procedures
• C.Access control software
• D.Limit check

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Which of the following is of GREATEST concern when uncontrolled changes are made to the control environment?

• A.A decrease in control layering effectiveness
• B.An increase in the level of residual risk
• C.An increase in inherent risk
• D.An increase in control vulnerabilities

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What is the PRIMARY benefit of risk monitoring?

• A.It reduces the number of audit findings.
• B.It facilitates risk-aware decision making.
• C.It provides statistical evidence of control efficiency.
• D.It facilitates communication of threat levels.

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You are the project manager of HWD project. It requires installation of some electrical machines. You and the project team decided to hire an electrician as electrical work can be too dangerous to perform. What type of risk response are you following?

• A.Avoidance
• B.Transference
• C.Mitigation
• D.Acceptance

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