Which of the following is the PRIMARY requirement before choosing Key performance indicators of an enterprise?
Which of the following is the PRIMARY requirement before choosing Key performance indicators
of an enterprise?
Fill in the blanks
Business process re-engineering often results in ______________ automation, which results in
_____________ number of people using technology. Fill in the blanks.
Which of the following resource categories includes skill sets, certifications, productivity, and morale?
Which of the following resource categories includes skill sets, certifications, productivity, and
morale?
Which of the following would BEST address the risk of data leakage?
Which of the following would BEST address the risk of data leakage?
what type of risk response?
You are the project manager of project for a client. The client has promised your company a
bonus, if the project is completed early. After studying the project work, you elect to crash the
project in order to realize the early end date. This is an example of what type of risk response?
True or false?
Whenever business processes have been re-engineered, the IS auditor attempts to identify and
quantify the impact of any controls that might have been removed, or controls that might not work
as effectively after business process changes. True or false?
Which of the following attributes are the COBIT’s generic maturity model attributes?
Which of the following attributes are the COBIT’s generic maturity model attributes?
Each correct answer represents a complete solution. Choose all that apply.
which of the following would FIRST govern how this information is to be protected?
A company recently developed a breakthrough technology. Since this technology could give this
company a significant competitive edge, which of the following would FIRST govern how this
information is to be protected?
What type of risk response is this?
Judy has identified a risk event in her project that will have a high probability and a high impact.
Based on the requirements of the project, Judy has asked to change the project scope to remove
the associated requirement and the associated risk. What type of risk response is this?
When should an application-level edit check to verify that availability of funds was completed at the electro
When should an application-level edit check to verify that availability of funds was completed at
the electronic funds transfer (EFT) interface?