A.control process is designed effectively.

B.control adheres to regulatory standards.

C.residual risk objectives have been achieved.

D.business process objectives have been met.

A.include a summary linking information to stakeholder needs,

B.include detailed deviations from industry benchmarks,

C.include a roadmap to achieve operational excellence,

D.publish the report on-demand for stakeholders.

A.Vendor risk manager

B.Business process owner

C.The service provider

D.Legal counsel

A.Inherent risk might not be considered.

B.Risk factors might not be relevant to the organization

C.Quantitative analysis might not be possible.

D.Implementation costs might increase.

A.Number of unremediated vulnerabilities

B.Percentage of severs receiving automata patches

C.Number of intrusion attempts

D.Percentage of legacy servers out of support