QUESTION: 113 Exam Topic: 2, Information Security Controls and Audit Management

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:

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

Answer(s): A

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QUESTION: 114 Exam Topic: 2, Information Security Controls and Audit Management

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

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

Answer(s): B

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QUESTION: 115 Exam Topic: 2, Information Security Controls and Audit Management

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?

Qualitative analysis
Quantitative analysis
Risk mitigation
Estimate activity duration

Answer(s): A

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QUESTION: 116 Exam Topic: 2, Information Security Controls and Audit Management

Which of the following activities results in change requests?

Preventive actions
Inspection
Defect repair
Corrective actions

Answer(s): C

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QUESTION: 113 Exam Topic: 2, Information Security Controls and Audit Management

QUESTION: 114 Exam Topic: 2, Information Security Controls and Audit Management

QUESTION: 115 Exam Topic: 2, Information Security Controls and Audit Management

QUESTION: 116 Exam Topic: 2, Information Security Controls and Audit Management

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