An organization control environment is MOST effective when:

• A.controls perform as intended.
• B.controls operate efficiently
• C.controls are implemented consistently.
• D.control designs are reviewed periodically

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The GREATEST benefit of including low-probability, high-impact events in a risk assessment is the ability to:

• A.identify root causes for relevant events.
• B.develop understandable and realistic risk scenarios.
• C.perform an aggregated cost-benefit analysis.
• D.develop a comprehensive risk mitigation strategy.

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Which of the following should be the HIGHEST priority when developing a risk response?

• A.The risk response addresses the risk with a holistic view.
• B.The risk response is based on a cost-benefit analysis.
• C.The risk response is accounted for in the budget.
• D.The risk response aligns with the organization's risk appetite.

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Which of the following is the PRIMARY requirement before choosing Key performance indicators of an enterprise?

• A.Determine size and complexity of the enterprise
• B.Prioritize various enterprise processes
• C.Determine type of market in which the enterprise operates
• D.Enterprise must establish its strategic and operational goals

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