Who is a risk owner?
You and your project team have identified a few risk events in the project and recorded the events
in the risk register. Part of the recording of the events includes the identification of a risk owner.
Who is a risk owner?
which of the following processes?
Assessing the probability and consequences of identified risks to the project objectives, assigning
a risk score to each risk, and creating a list of prioritized risks describes which of the following
processes?
The PRIMARY reason an IS auditor performs a functional walkthrough during the preliminary phase of an audit as
The PRIMARY reason an IS auditor performs a functional walkthrough during the preliminary
phase of an audit assignment is to:
Which of the following is MOST effective in preventing weaknesses from being introduced into existing producti
Which of the following is MOST effective in preventing weaknesses from being introduced into
existing production systems?
Which of the following assessment are you doing?
Suppose you are working in Company Inc. and you are using risk scenarios for estimating the
likelihood and impact of the significant risks on this organization. Which of the following
assessment are you doing?
In the process of evaluating program change controls, an IS auditor would use source code comparison software
In the process of evaluating program change controls, an IS auditor would use source code
comparison software to:
Which of the following tools is MOST appropriate for determining how long a security project will take to impl
Which of the following tools is MOST appropriate for determining how long a security project will
take to implement?
Which of the following approaches is the best to assess the risk events in the project?
You are the project manager of the PFO project. You are working with your project team members
and two subject matter experts to assess the identified risk events in the project. Which of the
following approaches is the best to assess the risk events in the project?
The PRIMARY purpose for meeting with auditees prior to formally closing a review is to:
The PRIMARY purpose for meeting with auditees prior to formally closing a review is to:
Which of the following is MOST effective in preventing security weaknesses in operating systems?
Which of the following is MOST effective in preventing security weaknesses in operating systems?