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NEW QUESTION: 1
Which of the following is correct with respect to roles within an enterprise-wide risk management process?
1. The board provides oversight to the risk management process.
2. Executive management owns the risk management framework.
3. Senior management is assigned ownership of risks.
4. Internal audit modifies the risk assessment determined by management.
A. 1, 2, and 3 only
B. 1, 2, 3, and 4
C. 3 and 4 only
D. 1 and 2 only
Answer: A

NEW QUESTION: 2

A. Option B
B. Option D
C. Option C
D. Option A
Answer: B

NEW QUESTION: 3
What authority is required to grant a user ACCESSCTRL authority?
A. SECADM
B. SQLADM
C. DBADM
D. DATAACCESS
Answer: A