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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What type of policy would an organization use to forbid its employees from using organizational e-mail for personal use?

• A.Anti-harassment policy
• B.Acceptable use policy
• C.Intellectual property policy
• D.Privacy policy

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Which of the following should be the PRIMARY consideration when assessing the automation of control monitoring?

• A.impact due to failure of control
• B.Contingency plan for residual risk
• C.Frequency of failure of control
• D.Cost-benefit analysis of automation

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Which of the following should be the PRIMARY consideration when assessing the automation of control monitoring?

• A.Frequency of failure of control
• B.Contingency plan for residual risk
• C.Cost-benefit analysis of automation
• D.Impact due to failure of control

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You are the risk official in Techmart Inc. You are asked to perform risk assessment on the impact of losing a network connectivity for 1 day. Which of the following factors would you include?

• A.Aggregate compensation of all affected business users.
• B.Hourly billing rate charged by the carrier
• C.Value that enterprise get on transferring data over the network
• D.Financial losses incurred by affected business units
• E.Explanation:
  The impact of network unavailability is the cost it incurs to the enterprise. As the network is unavailable for 1 day, it can be considered as the failure of some business units that rely on this network. Hence financial losses incurred by this affected business unit should be considered.

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