Which of the following would an IS auditor consider to be the MOST important when evaluating an organization
Which of the following would an IS auditor consider to be the MOST important when evaluating an
organization’s IS strategy? That it:
An organization without any formal information security program that has decided to implement information secu
An organization without any formal information security program that has decided to implement
information security best practices should FIRST:
What would you classify this as?
You have been assigned as the Project Manager for a new project that involves building of a new
roadway between the city airport to a designated point within the city. However, you notice that the
transportation permit issuing authority is taking longer than the planned time to issue the permit to
begin construction. What would you classify this as?
An IS auditor reviewing an organization’s IT strategic plan should FIRST review:
An IS auditor reviewing an organization’s IT strategic plan should FIRST review:
which of the following would give the information security manager the MOST objective basis for measurement of
When considering the value of assets, which of the following would give the information security
manager the MOST objective basis for measurement of value delivery in information security
governance?
What are your responsibilities as the project manager that you should do in order to approve this change reque
You are the project manager of GHT project. A stakeholder of this project requested a change
request in this project. What are your responsibilities as the project manager that you should do in
order to approve this change request?
Each correct answer represents a complete solution. Choose two.
When reviewing IS strategies, an IS auditor can BEST assess whether IS strategy supports the organizationsR
When reviewing IS strategies, an IS auditor can BEST assess whether IS strategy supports the
organizations’ business objectives by determining if IS:
Which of the following would be the BEST metric for the IT risk management process?
Which of the following would be the BEST metric for the IT risk management process?
which of the following types of risk?
Natural disaster is BEST associated to which of the following types of risk?
which level of ranking in the information security governance maturity model?
In an organization, the responsibilities for IT security are clearly assigned and enforced and an IT
security risk and impact analysis is consistently performed. This represents which level of ranking
in the information security governance maturity model?