To address the risk of operations staffs failure to perform the daily backup, management requires that the systems administrator sign off on the daily backup. This is an example of risk:

A poor choice of passwords and transmission over unprotected communications lines are examples of:

An IS auditor reviewing the risk assessment process of an organization should FIRST:

An IS auditor is reviewing an IT security risk management program. Measures of security risk should:

Which of the following should be considered FIRST when implementing a risk management program?

As a driver of IT governance, transparency of ITs cost, value and risks is primarily achieved through:

Which of the following should be the MOST important consideration when deciding areas of priority for IT governance implementation?

The PRIMARY benefit of implementing a security program as part of a security governance framework is the:

An IS auditor who is reviewing incident reports discovers that, in one instance, an important document left on an employees desk was removed and put in the garbage by the outsourced cleaning staff. Which of the following should the IS auditor recommend to management?

During an audit, an IS auditor notices that the IT department of a medium-sized organization has no separate risk management function, and the organizations operational risk documentation only contains a few broadly described IT risks. What is the MOST appropriate recommendation in this situation?