Assessing IT risks is BEST achieved by:

Which of the following does a lack of adequate security controls represent?

A team conducting a risk analysis is having difficulty projecting the financial losses that could result from a risk.
To evaluate the potential losses, the team should:

When developing a risk management program, what is the FIRST activity to be performed?

Which of the following is a mechanism for mitigating risks?

An IS auditor was hired to review e-business security. The IS auditor’s first task was to examine each existing
e-business application looking for vulnerabilities. What would be the next task?

The output of the risk management process is an input for making:

The risks associated with electronic evidence gathering would MOST likely be reduced by an e-mail:

Which of the following is the MOST important IS audit consideration when an organization outsources a
customer credit review system to a third-party service provider? The provider:

An organization has outsourced its help desk activities. An IS auditor’s GREATEST concern when reviewing the
contract and associated service level agreement (SLA) between the organization and vendor should be the
provisions for: