When determining whether a project in the design phase will meet organizational objectives what is BEST to compare against the business case?

• A.Project budget provisions
• B.Implementation plan
• C.Project plan
• D.Requirements analysis

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What is the GREATEST concern for an IS auditor reviewing contracts for licensed software that executes a critical business process?

• A.Software escrow was not negotiated.
• B.An operational level agreement (OLA) was not negotiated.
• C.The contract does not contain a right-to-audit clause.
• D.Several vendor deliverables missed the commitment date.

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An IS auditor reviewing the throat assessment for a data cantor would be MOST concerned if:

• A.some of the identified threats are unlikely to occur.
• B.all identified threats relate to external entities.
• C.neighboring organizations' operations have been included.
• D.the exercise was completed by local management.

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Which of the following is the MOST important activity in the data classification process?

• A.Determining accountability of data owners
• B.Determining the adequacy of privacy controls
• C.Labeling the data appropriately
• D.Identifying risk associated with the data

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Which of the following BEST enables the timely identification of risk exposure?

• A.Internal audit review
• B.Stress testing
• C.Control self-assessment (CSA)
• D.External audit review

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