A.KRIs signal that a change in the control environment has occurred.

B.KRIs provide a basis to set the risk appetite for an organization.

C.KRIs provide an early warning that a risk threshold is about to be reached.

D.KRIs assist in the preparation of the organization's risk profile.

A.Delayed removal of employee access

B.Authorized administrative access to HR files

C.Corruption of files due to malware

D.Server downtime due to a denial of service (DoS) attack

A.Accepting IT personnel s view of business issues

B.Interviewing groups of key stakeholders

C.Reviewing the organization's policies and procedures

D.Circulating questionnaires to key internal stakeholders

A.Reviewing changes to edit checks

B.Comparing data to input records

C.Reviewing database access rights

D.Reviewing database activity logs

A.Change management

B.Quality management

C.Risk management

D.Problem management