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An IT auditor has recently discovered that because of a shortage of skilled operations personnel, the security administrator has agreed to work one late night shift a week as the senior computer operator. The most appropriate course of action for the IT auditor is to:

  1. Inform senior management of the risk involved.
  2. Agree to work with the security officer on these shifts as a form of preventative control.
  3. Develop a computer assisted audit technique to detect instances of abuses of the arrangement.
  4. Review the system log for each of the late night shifts to determine whether any irregular actions occurred.

Answer(s): A



Which of the following is the MOST important goal of risk management?

  1. Identifying the risk
  2. Finding economic balance between the impact of the risk and the cost of the control
  3. Identifying the victim of any potential exploits.
  4. Assessing the impact of potential threats

Answer(s): B



You work as a project manager for TYU project. You are planning for risk mitigation. You need to quickly identify high-level risks that will need a more in-depth analysis.
Which of the following activities will help you in this?

  1. Qualitative analysis
  2. Quantitative analysis
  3. Risk mitigation
  4. Estimate activity duration

Answer(s): A



Which of the following activities results in change requests?

  1. Preventive actions
  2. Inspection
  3. Defect repair
  4. Corrective actions

Answer(s): C






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