Which of the following risks could result from inadequate software baselining?

Documentation of a business case used in an IT development project should be retained until:

When auditing the proposed acquisition of a new computer system, an IS auditor should FIRST
establish that:

Which of the following is the PRIMARY objective of an IT performance measurement process?

Before implementing an IT balanced scorecard, an organization must:

The IT balanced scorecard is a business governance tool intended to monitor IT performance
evaluation indicators other than:

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

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

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

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