With reference to the risk management process, which of the
following statements is correct?

A. Vulnerabilities can be exploited by a threat.

B. Vulnerabilities are events with the potential to cause
harm to IS resources.

C. Vulnerability exists because of threats associated with
use of information resources.

D. Lack of user knowledge is an example of a threat.



With reference to the risk management process, which of the following statements is correct? A. ..

Answer / guest

Answer: A

Vulnerabilities are characteristics of IS resources that can
be exploited with some harm resulting. Threats not
vulnerabilities are events with the potential to cause harm.
A threat occurs because of a vulnerability associated with
the use of information resources. Lack of user knowledge is
an example of a vulnerability.

Is This Answer Correct ?    2 Yes 0 No

Post New Answer

More CISA Certification Interview Questions

The use of residual biometric information to gain unauthorized access is an example of which of the following attacks? A. Replay B. Brute force C. Cryptographic D. Mimic

1 Answers  


Which of the following controls will detect MOST effectively the presence of bursts of errors in network transmissions? A. Parity check B. Echo check C. Block sum check D. Cyclic redundancy check

3 Answers  


Electronic signatures can prevent messages from being: A. suppressed. B. repudiated. C. disclosed. D. copied.

1 Answers  


An IS auditor performing an access controls review should be LEAST concerned if: A. audit trails were not enabled. B. programmers have access to the live environment. C. group logons are being used for critical functions. D. the same user can initiate transactions and also change related parameters.

1 Answers  


The potential for unauthorized system access by way of terminals or workstations within an organization's facility is increased when: A. connecting points are available in the facility to connect laptops to the network. B. users take precautions to keep their passwords confidential. C. terminals with password protection are located in unsecured locations. D. terminals are located within the facility in small clusters under the supervision of an administrator.

1 Answers  






The BEST defense against network eavesdropping is: A. encryption. B. moving the defense perimeter outward. C. reducing the amplitude of the communication signal. D. masking the signal with noise.

1 Answers  


The review of router access control lists should be conducted during a/an: A. environmental review. B. network security review. C. business continuity review. D. data integrity review.

1 Answers  


IT governance ensures that an organization aligns its IT strategy with: A. Enterprise objectives. B. IT objectives. C. Audit objectives. D. Finance objectives.

2 Answers  


Which of the following is the most important element in the design of a data warehouse? A. Quality of the metadata B. Speed of the transactions C. Volatility of the data D. Vulnerability of the system

1 Answers  


Java applets and ActiveX controls are distributed executable programs that execute in the background of a web browser client. This practice is considered reasonable when: A. a firewall exists. B. a secure web connection is used. C. the source of the executable is certain. D. the host website is part of your organization.

1 Answers  


Capacity monitoring software is used to ensure: A. maximum use of available capacity. B. that future acquisitions meet user needs. C. concurrent use by a large number of users. D. continuity of efficient operations.

2 Answers  


Testing the connection of two or more system components that pass information from one area to another is: A. pilot testing. B. parallel testing C. interface testing. D. regression testing.

2 Answers  


Categories
  • Cisco Certifications Interview Questions Cisco Certifications (2321)
  • Microsoft Certifications Interview Questions Microsoft Certifications (171)
  • Sun Certifications Interview Questions Sun Certifications (45)
  • CISA Certification Interview Questions CISA Certification (744)
  • Oracle Certifications Interview Questions Oracle Certifications (64)
  • ISTQB Certification Interview Questions ISTQB Certification (109)
  • Certifications AllOther Interview Questions Certifications AllOther (295)