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Free CITP Exam Braindumps (page: 25)

Page 24 of 51
PDF with 200 Questions

Which of the following organizations consists of representatives from industry, public accounting, investment firms, and the New York Stock Exchange?

  1. IIA
  2. COSO
  3. ISACA
  4. AICPA

Answer(s): B



Risk retention (self-insurance) methods should meet all of the following criteria, except:

  1. Risk should be spread physically to distribute exposure across several locations
  2. Determine whether a self-insurance reserve should be established to cover a possible loss
  3. Develop an internal risk management group to monitor exposures
  4. Determine the maximum exposure to loss

Answer(s): C



A threat to integrity and privacy from inside the organization include:

  1. Loss or destruction of assets by malicious acts
  2. Errors from incompetence or carelessness
  3. Deliberate exposure of private or privileged information
  4. All of the above

Answer(s): D



Cost of risks includes all of the following, except:

  1. Cost of loss-prevention measures
  2. Cost of security controls
  3. Cost of losses sustained
  4. Insurance premiums

Answer(s): B






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