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Directions: Match the elements of fiction definitions with the correct terms.

True or False? Compliance can be defined as the ability to reasonably ensure conformity and adherence to both internal and external policies, standards, procedures, laws, and regulations.

True or False? The ability to measure the enterprise against a fixed set of standards and controls assures regulators of compliance and helps reduce uncertainty.

True or False? Where governance, risk management, and compliance (GRC) takes a broad look at risk, enterprise risk management (ERM) is technology-focused.

True or False? Security standards provide guidance towards achieving specific security policies.

True or False? It is possible to discover a potential threat in the Risk Governance domain of the ISACA Risk IT framework and quickly assess its impact using theRisk Evaluation domain.

In an issue-specific standard, the __________ section defines a security issue and any relevant terms, distinctions, and conditions.

True or False? While procedures and standards describe the “how” of configuring security devices to implement the policy, security policies provide the “what” and “why” of security measures.

The __________ domain of the ISACA Risk IT framework provides the business view and context for a risk evaluation. The __________ domain ensures that technology risks are identified and presented to leadership in business terms.

True or False? As an organization matures, so does its business model.