Who is responsible for the overall direction, costs, and timetables for systems-development projects?

• A.The project sponsor
• B.The project steering committee
• C.Senior management
• D.The project team leader

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An organization implemented a cybersecurity policy last year Which of the following is the GREATE ST indicator that the policy may need to be revised?

• A.A significant increase in authorized connections to third parties
• B.A significant increase in cybersecurity audit findings
• C.A significant increase in approved exceptions
• D.A significant increase in external attack attempts

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Which of the following should be seen as one of the most significant factors considered when determining
the frequency of IS audits within your organization?

• A.The cost of risk analysis
• B.The income generated by the business function
• C.Resource allocation strategy
• D.The nature and level of risk
• E.None of the choices.

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During an audit of an access control system an IS auditor finds that RFID card readers are not connected via the network to a central server Which of the following is the GREATEST risk associated with this finding?

• A.Incidents cannot be investigated without a centralized log file
• B.The system is not easily scalable to accommodate a new device
• C.Card reader firmware updates cannot be rolled out automatically.
• D.Lost or stolen cards cannot be disabled immediately.

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Which of the following should an IS auditor recommend to BEST enforce alignment of an IT project portfolio with strategic organizational priorities?

• A.Define a balanced scorecard (BSC) for measuring performance
• B.Consider user satisfaction in the key performance indicators (KPIs)
• C.Select projects according to business benefits and risks
• D.Modify the yearly process of defining the project portfolio

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