What is the term used to describe the level of risk in the absence of actions and controls?

• A.Uncontrolled Risk
• B.Inherent Risk
• C.Vulnerability
• D.Residual Risk

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What is the objective of improving actions and controls to address root causes and weaknesses associated with unfavorable events?

• A.To escalate incidents for investigation and identify them as in-house or external.
• B.To provide incentives to employees for favorable conduct.
• C.To determine if, when, how, and what to disclose regarding unfavorable events.
• D.To ensure that future events of similar nature are less likely to occur and are less harmful.

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What is the difference between an organization's mission and vision?

• A.The mission is a financial target, while the vision is a non-financial target.
• B.The mission is an objective that states who the organization serves, what it does, and what it hopes to achieve, while the vision is an aspirational objective that states what the organization aspires to be and why it matters.
• C.The mission is a short-term goal or set of goals, while the vision is a long-term goal or set of goals.
• D.The mission is focused on external stakeholders, while the vision is focused on internal stakeholders.

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What is compliance, and how is it measured in an organization?

• A.Compliance is the ability to avoid legal disputes, and it is measured by the number of lawsuits and enforcement actions filed against the organization.
• B.Compliance is a measure of the degree to which obligations are proven to be addressed, and it is measured by assessing requirements, actions & controls to address requirements, and evidence of effectiveness.
• C.Compliance is the level of stakeholder satisfaction measured through stakeholder surveys and feedback.
• D.Compliance is the financial success of the organization, and it is measured by revenue and profit margins.

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What type of activities are typically included in post-assessments?

• A.Financial audits and budget reviews.
• B.Employee performance evaluations and appraisals.
• C.Market research and customer surveys.
• D.Lessons learned, root-cause analysis, after-action reviews, and other evaluative activities.

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