During an audit, an IS auditor notices that the IT department of a medium-sized organization has
no separate risk management function, and the organization’s operational risk documentation only
contains a few broadly described IT risks. What is the MOST appropriate recommendation in this
situation?

An IS auditor who is reviewing incident reports discovers that, in one instance, an important
document left on an employee’s desk was removed and put in the garbage by the outsourced
cleaning staff. Which of the following should the IS auditor recommend to management?

The PRIMARY benefit of implementing a security program as part of a security governance
framework is the:

Which of the following should be the MOST important consideration when deciding areas of priority
for IT governance implementation?

As a driver of IT governance, transparency of IT’s cost, value and risks is primarily achieved through:

Which of the following should be considered FIRST when implementing a risk management
program?

An IS auditor is reviewing an IT security risk management program. Measures of security risk
should:

An IS auditor reviewing the risk assessment process of an organization should FIRST:

A poor choice of passwords and transmission over unprotected communications lines are examples
of:

To address the risk of operations staff’s failure to perform the daily backup, management requires
that the systems administrator sign off on the daily backup. This is an example of risk: