You are the project manager of the HJK Project for your organization. You and the project team have created risk responses for many of the risk events in the project. Where should you document the proposed responses and the current status of all identified risks?

A. Stakeholder management strategy

B. Lessons learned documentation

C. Risk register

D. Risk management plan

An organization has an approved bring your own device (BYOD) policy. Which of the following would BEST mitigate the security risk associated with the inappropriate use of enterprise applications on the devices?

A. Periodically review application on BYOD devices

B. Include BYOD in organizational awareness programs

C. Implement BYOD mobile device management (MDM) controls.

D. Enable a remote wee capability for BYOD devices

When reviewing a report on the performance of control processes, it is MOST important to verify whether the:

A. business process objectives have been met.

B. control adheres to regulatory standards.

C. residual risk objectives have been achieved.

D. control process is designed effectively.

Which of the following is the BEST metric to demonstrate the effectiveness of an organization's change management process?

A. Increase in the frequency of changes

B. Percent of unauthorized changes

C. Increase in the number of emergency changes

D. Average time to complete changes

Which of the following BEST facilitates the development of effective IT risk scenarios?

A. Utilization of a cross-functional team

B. Participation by IT subject matter experts

C. Integration of contingency planning

D. Validation by senior management