QUESTION: 425

Which of the following would be an IT business owner’s BEST course of action following an unexpected increase in emergency changes?

Conducting a root-cause analysis
Validating the adequacy of current processes
Evaluating the impact to control objectives
Reconfiguring the IT infrastructure

Answer(s): A

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QUESTION: 426

Which of the following would require updates to an organization’s IT risk register?

Discovery of an ineffectively designed key IT control
Management review of key risk indicators (KRIs)
Changes to the team responsible for maintaining the register
Completion of the latest internal audit

Answer(s): A

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IT stakeholders have asked a risk practitioner for IT risk profile reports associated with specific departments to allocate resources for risk mitigation. The BEST way to address this request would be to use:

historical risk assessments
key risk indicators (KRIs)
the cost associated with each control
information from the risk register

Answer(s): D

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QUESTION: 428

To help ensure the success of a major IT project, it is MOST important to:

obtain approval from business process owners
obtain the appropriate stakeholders’ commitment
update the risk register on a regular basis
align it with the organization’s strategic plan

Answer(s): B

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QUESTION: 425

QUESTION: 426

QUESTION: 427

QUESTION: 428