A.Mask data before being transferred to the test environment.

B.Implement equivalent security in the test environment.

C.Enable data encryption in the test environment.

D.Prevent the use of production data for test purposes.

A.Providing a backward-looking view on risk events that have occurred

B.Providing an early warning signal

C.Providing an indication of the enterprise's risk appetite and tolerance

D.Enabling the documentation and analysis of trends

E.Explanation:
Key Risk Indicators are the prime monitoring indicators of the enterprise. KRIs are highly relevant and possess a high probability of predicting or indicating important risk. KRIs help in avoiding excessively large number of risk indicators to manage and report that a large enterprise may have. As KRIs are the indicators of risk, hence its most important function is to effectively give an early warning signal that a high risk is emerging to enable management to take proactive action before the risk actually becomes a loss.

F.is incorrect. This is not as important as giving early warning. Answer: A is incorrect. This is one of the important functions of KRIs which can help management
to improve but is not as important as giving early warning.

A.risk response

B.risk score

C.risk likelihood.

D.risk impact

A.The administrative access represents a segregation of duties conflict.

B.The administrative access does not follow password management protocols.

C.The administrative access does not allow for activity log monitoring.

D.The administrative access represents a deviation from corporate policy.

A.identification of control requirements

B.Consideration of new business strategies

C.inclusion of strategy for regulatory compliance

D.Alignment to business objectives