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NEW QUESTION: 1
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?
A. Use common industry standard aids to divide the existing risk documentation into several individual risks which will be easier to handle.
B. Create an IT risk management department and establish an IT risk framework with the aid of external risk management experts.
C. No recommendation is necessary since the current approach is appropriate for a medium-sized organization.
D. Establish regular IT risk management meetings to identify and assess risks, and create a mitigation plan as input to the organization's risk management.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Establishing regular meetings is the best way to identify and assess risks in a medium-sized organization, to address responsibilities to the respective management and to keep the risk list and mitigation plans up to date. A medium-sized organization would normally not have a separate IT risk management department.
Moreover, the risks are usually manageable enough so that external help would not be needed. While common risks may be covered by common industry standards, they cannot address the specific situation of an organization. Individual risks will not be discovered without a detailed assessment from within the organization. Splitting the one risk position into several is not sufficient.
NEW QUESTION: 2
What kind of business activities can IBM Business Monitor track?
A. All of the above
B. Virtually any business activity that can send events
C. Steps and processes performed by business partners, or external
D. Steps performed by applications or systems
E. Business processes
Answer: A
NEW QUESTION: 3
Any Android application can protect itself by declaring permissions that can be accessed by other applications.
This can be achieved using the <permission> tag in the activity_main.xml file of the Android applications providing the permission.
A. True
B. False
Answer: B
NEW QUESTION: 4
The team for establishing a security baseline should consist of:
A. Auditors for internal control activities
B. Senior management
C. All employees
D. Individuals responsible for computer security
Answer: D