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NEW QUESTION 39 Several newly identified risk scenarios are being integrated into an organization's risk register. The MOST appropriate risk owner would be the individual who:

• A. is in charge of information security.
• B. is responsible for enterprise risk management (ERM)
• C. is accountable for loss if the risk materializes.
• D. can implement remediation action plans.

Answer: D   NEW QUESTION 40 Which of the following are the responsibilities of Enterprise risk committee? Each correct answer represents a complete solution. Choose three.

• A. Risk aware decision
• B. Analyze risk
• C. Articulate risk
• D. Explanation: Risk aware decision, analyzing risk, and articulating risk are the responsibilities of Enterprise risk committee. They are the executives who are accountable for the enterprise level collaboration and consensus required to support enterprise risk management (ERM) activities and decisions. An IT risk council may be established to consider IT risk in more detail andadvise the enterprise risk committee. ERC ensure that these activities are completed successfully.
• E. React to risk events

Answer: A,B,C,D Explanation: is incorrect. ERM is not responsible for reaction over risk events. Business process owners are accounted for this task.   NEW QUESTION 41 Which of the following is the greatest risk to reporting?

• A. Reliability of data
• B. Integrity of data
• C. Confidentiality of data
• D. Availability of data

Answer: A Explanation: Section: Volume D Explanation: Reporting risks are caused due to wrong reporting which leads to bad decision. This bad decision due to wrong report hence causes a risk on the functionality of the organization. Therefore, the greatest risk to reporting is reliability of data. Reliability of data refers to the accuracy, robustness, and timing of the data. Incorrect Answers: A, B, C: Integrity, availability, and confidentiality of data are also important, but these three in combination comes under reliability itself.   NEW QUESTION 42 Which of the following approaches would BEST help to identify relevant risk scenarios?

• A. Review system and process documentation.
• B. Engage internal audit for risk assessment workshops.
• C. Engage line management in risk assessment workshops.
• D. Escalate the situation to risk leadership.

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