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Question ID 22453

The output of the risk management process is an input for making:

Option A

business plans.

Option B

audit charters.

Option C

security policy decisions.

Option D

software design decisions.

Correct Answer C
Description The risk management process is about making specific, security-related decisions, such as the level of acceptable risk. Choices A, B and D are not ultimate goals of the risk management process.
Update Date and Time 2018-03-30 05:11:14

 

Question ID 22454

An IS auditor was hired to review e-business security. The IS auditor's first task was to examine each existing e-business application looking for vulnerabilities. What would be the next task?

Option A

Report the risks to the CIO and CEO immediately

Option B

Examine e-business application in development

Option C

Identify threats and likelihood of occurrence

Option D

Check the budget available for risk management

Correct Answer C

Description An IS auditor must identify the assets, look for vulnerabilities, and then identify the threats and the likelihood of occurrence. Choices A, B and D should be discussed with the CIO, and a report should be delivered to the CEO. The report should include the findings along with priorities and costs.
Update Date and Time 2018-03-30 05:12:20

 

 

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