If one says that the particular control or monitoring tool is sustainable, then it refers to what ability?

• A.The ability to adapt as new elements are added to the environment
• B.The ability to ensure the control remains in place when it fails
• C.The ability to protect itself from exploitation or attack
• D.The ability to be applied in same manner throughout the organization
• E.Explanation:
  Sustainability of the controls or monitoring tools refers to its ability to function as expected over
  time or when changes are made to the environment.
• F.is incorrect. This is not valid definition for defining sustainability of al tool.
• G.is incorrect. Sustainability ensures that controls changes with the conditions, so as not
  to fail in any circumstances. Hence this in not valid answer.

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A management team is on an aggressive mission to launch a new product to penetrate new markets and overlooks IT risk factors, threats, and vulnerabilities. This scenario BEST demonstrates an organization's risk:

• A.management.
• B.analysis.
• C.culture.
• D.tolerance.

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Fred is the project manager of a large project in his organization. Fred needs to begin planning the risk management plan with the project team and key stakeholders. Which plan risk management process tool and technique should Fred use to plan risk management?

• A.Information gathering techniques
• B.Data gathering and representation techniques
• C.Planning meetings and analysis
• D.Variance and trend analysis
• E.Explanation:
  There is only one tool and technique available for Fred to plan risk management: planning meetings and analysis. Planning Meeting and Analysis is a tool and technique in the Plan Risk Management process. Planning meetings are organized by the project teams to develop the risk management plan. Attendees at these meetings include the following: Project manager Selected project team members Stakeholders Anybody in the organization with the task to manage risk planning Sophisticated plans for conducting the risk management activities are defined in these meetings, responsibilities related to risk management are assigned, and risk contingency reserve application approaches are established and reviewed.

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Effective risk communication BEST benefits an organization by:

• A.improving the effectiveness of IT controls
• B.helping personnel make better informed decisions
• C.increasing participation in the risk assessment process
• D.assisting the development of a risk register

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You are the project manager of GHT project. During the data extraction process you evaluated the total number of transactions per year by multiplying the monthly average by twelve. This process of evaluating total number of transactions is known as?

• A.Duplicates test
• B.Controls total
• C.Simplistic and ineffective
• D.Reasonableness test
• E.Explanation:
  Reasonableness tests make certain assumptions about the information as the basis for more elaborate data validation tests.
• F.is incorrect. The duplicate test does not identify duplicate transactions; rather it
  identifies and confirms the validity of duplicates.
• G.is incorrect. As compared to simplistic, the reasonableness test is a valid foundation for
  more elaborate data validation tests.

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