Which of the following is the BEST reason to perform a business impact analysis (BIA)?
Which of the following is the BEST reason to perform a business impact analysis (BIA)?
What is the MOST significant drawback of using quantitative analysis over qualitative risk analysis?
You are the project manager of your project. You have to analyze various project risks. You have
opted for quantitative analysis instead of qualitative risk analysis. What is the MOST significant
drawback of using quantitative analysis over qualitative risk analysis?
Which of the following is of greatest concern to the IS auditor?
Which of the following is of greatest concern to the IS auditor?
What is SWOT?
Holly and Gary are HR Professionals in their organization and they’re working to develop the
strategic plan for their organization. Holly and Gary are using SWOT analysis to help understand
the needs of human, financial, technological, capital, and other aspects of their organization. What
is SWOT?
A risk mitigation report would include recommendations for:
A risk mitigation report would include recommendations for:
What will be your NEXT step?
You are working as the project manager of the ABS project. The project is for establishing a
computer network in a school premises. During the project execution, the school management
asks to make the campus Wi-Fi enabled. You know that this may impact the project adversely.
You have discussed the change request with other stakeholders. What will be your NEXT step?
True or false?
An integrated test facility is not considered a useful audit tool because it cannot compare
processing output with independently calculated datA. True or false?
What is the key output handed over to Service Transition within Service Design?
What is the key output handed over to Service Transition within Service Design?
Drag and drop the correct domain (‘Monitor and Evaluate’) next to the IT processes defined by COBI
DRAG DROP
COBIT stands for Control Objectives for Information and Related Technology. COBIT is a set of
best practices (framework) for information technology (IT) management created by the Information
Systems Audit and Control Association (ISACA), and the IT Governance Institute (ITGI) in 1996.
Drag and drop the correct domain (‘Monitor and Evaluate’) next to the IT processes defined by
COBIT to support CSI.
A risk management program should reduce risk to:
A risk management program should reduce risk to: