Which of the following control audit is performed to assess the efficiency of the productivity in the operations environment?

• A.Operational
• B.Financial
• C.Administrative
• D.Specialized

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As part of an overall IT risk management plan, an IT risk register BEST helps management:

• A.align IT processes with business objectives
• B.stay current with existing control status
• C.communicate the enterprise risk management policy
• D.understand the organizational risk profile

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A review of an organization's controls has determined its data loss prevention (DLP) system is currently failing to detect outgoing emails containing credit card data.
Which of the following would be MOST impacted?

• A.Risk appetite
• B.Residual risk
• C.Key risk indicators (KRIs)
• D.Inherent risk

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The BEST control to mitigate the risk associated with project scope creep is to:

• A.consult with senior management on a regular basis
• B.apply change management procedures
• C.ensure extensive user involvement
• D.deploy CASE tools in software development

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Which of the following should be the PRIMARY consideration when implementing controls for monitoring user activity logs?

• A.Ensuring availability of resources for log analysis
• B.Ensuring the control is proportional to the risk
• C.Implementing log analysis tools to automate controls
• D.Building correlations between logs collected from different sources

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