SOD THEORY 1 PRACTICE EXAMINATION 2026 QUESTIONS WITH ANSWERS GRADED A+

SOD THEORY 1 PRACTICE EXAMINATION
2026 QUESTIONS WITH ANSWERS
GRADED A+

>> Control Documentation
Answer: Written description of controls


>> Control Matrix
Answer: Table mapping controls to risks


>> Risk Register
Answer: List of identified risks


>> Risk Heat Map
Answer: Visual representation of risk levels


>> Inherent Risk
Answer: Risk before controls applied


>> Residual Risk
Answer: Risk remaining after controls


>> Control Risk
Answer: Risk that control will fail


>> Detection Risk
Answer: Risk that issue won't be found

, >> Risk Appetite
Answer: Amount of risk organization willing to accept


>> Risk Tolerance
Answer: Acceptable variation from objectives


>> Risk Transfer
Answer: Shifting risk to another party


>> Risk Acceptance
Answer: Choosing to retain risk


>> Risk Avoidance
Answer: Eliminating risky activity


>> Risk Reduction
Answer: Implementing controls to lower risk


>> Key Risk Indicator (KRI)
Answer: Metric predicting potential risk


>> Key Performance Indicator (KPI)
Answer: Metric measuring success


>> Key Control Indicator (KCI)
Answer: Metric showing control health


>> Dashboard
Answer: Visual display of metrics