ARM 400 CERTIFICATION EXAM PAPER
2026 COMPLETE QUESTIONS AND
ANSWERS ELITE STUDY GUIDE
◉ Metadata. Answer: Data on the data ( i.e. Data on a google image
like the creator, IP address, date, etc.). Also provides the frame of
reference needed so data can be used appropriately for analysis and
decision-making?
◉ Risk Management Framework Security Checklist. Answer:
categorize all enterprise data, select the relevant controls for your
system, implement an incident response plan, monitor security
controls, authorize data workflow and policies, and asses and
investigate potential security risks.
◉ Privacy Impact Assessment (PIA). Answer: A tool for identifying
and analyzing risks to privacy during the life cycle of a program or
system.
◉ GDPR (General Data Protection Regulation). Answer: A group of
regulations implemented by the European Union (EU) to protect
personal data of EU citizens.
, ◉ Control Environment. Answer: The overall attitude of
management and employees about the importance of controls.
◉ Sarbanes-Oxley Act of 2002. Answer: established requirements
for proper financial record keeping for public companies and
penalties of as much as 25 years in prison for noncompliance
◉ management controls. Answer: A system of specified standards or
objectives against which an organization's management measures
performance.
◉ prevent controls. Answer: controls designed to prevent errors or
inconsistencies
◉ Detective Controls. Answer: controls designed to discover control
problems that were not prevented
◉ 3 lines of defense. Answer: 1. operational management, internal
controls
2. risk management, compliance, others
3. internal audit
2026 COMPLETE QUESTIONS AND
ANSWERS ELITE STUDY GUIDE
◉ Metadata. Answer: Data on the data ( i.e. Data on a google image
like the creator, IP address, date, etc.). Also provides the frame of
reference needed so data can be used appropriately for analysis and
decision-making?
◉ Risk Management Framework Security Checklist. Answer:
categorize all enterprise data, select the relevant controls for your
system, implement an incident response plan, monitor security
controls, authorize data workflow and policies, and asses and
investigate potential security risks.
◉ Privacy Impact Assessment (PIA). Answer: A tool for identifying
and analyzing risks to privacy during the life cycle of a program or
system.
◉ GDPR (General Data Protection Regulation). Answer: A group of
regulations implemented by the European Union (EU) to protect
personal data of EU citizens.
, ◉ Control Environment. Answer: The overall attitude of
management and employees about the importance of controls.
◉ Sarbanes-Oxley Act of 2002. Answer: established requirements
for proper financial record keeping for public companies and
penalties of as much as 25 years in prison for noncompliance
◉ management controls. Answer: A system of specified standards or
objectives against which an organization's management measures
performance.
◉ prevent controls. Answer: controls designed to prevent errors or
inconsistencies
◉ Detective Controls. Answer: controls designed to discover control
problems that were not prevented
◉ 3 lines of defense. Answer: 1. operational management, internal
controls
2. risk management, compliance, others
3. internal audit
