Assessing IT risks is BEST achieved by:

Which of the following does a lack of adequate security controls represent?

A team conducting a risk analysis is having difficulty projecting the financial losses that could result
from a risk. To evaluate the potential losses, the team should:

When developing a risk management program, what is the FIRST activity to be performed?

Which of the following is a mechanism for mitigating risks?

An IS auditor was hired to review e-business security. The IS auditor’s first task was to examine

each existing e-business application looking for vulnerabilities. What would be the next task?

The output of the risk management process is an input for making:

The risks associated with electronic evidence gathering would MOST likely be reduced by an email:

Which of the following is the MOST important IS audit consideration when an organization
outsources a customer credit review system to a third-party service provider? The provider:

An organization has outsourced its help desk activities. An IS auditor’s GREATEST concern when
reviewing the contract and associated service level agreement (SLA) between the organization and
vendor should be the provisions for: