An audit has identified that business units have purchased cloud-based applications without ITs support. What is [he GREATEST risk associated with this situation?

• A.The applications are not included in business continuity plans (BCPs).
• B.The applications could be modified without advanced notice.
• C.The application purchases did not follow procurement policy.
• D.The applications may not reasonably protect data.

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Which of the following is the PRIMARY objective of using a capability maturity model as a tool to communicate audit results to senior management?

• A.To illustrate improvement opportunities
• B.To evaluate management's action plan
• C.To confirm audit findings
• D.To prioritize remediation efforts

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An evaluation of an IT department finds that some IT goals do not align with the organization's goals. Which of the following would be the GREATEST impact?

• A.IT may not meet thresholds on the balanced scorecard
• B.IT resources may not be effectively managed
• C.IT goals may not be valued across the organization
• D.IT may prioritize projects with little perceived value outside the department

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A computer system is no more secure than the human systems responsible for its operation. Malicious
individuals have regularly penetrated well-designed, secure computer systems by taking advantage of the
carelessness of trusted individuals, or by deliberately deceiving them. zombie computers are being
HEAVILY relied upon on by which of the following types of attack?

• A.Eavedropping
• B.DoS
• C.DDoS
• D.ATP
• E.Social Engineering
• F.None of the choices.

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An IT steering committee should review information systems PRIMARILY to assess:

• A.whether IT processes support business requirements.
• B.if proposed system functionality is adequate.
• C.the stability of existing software.
• D.the complexity of installed technology.

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