Which of the following IT governance best practices improves strategic alignment?

• A.Supplier and partner risks are managed.
• B.A knowledge base on customers, products, markets and processes is in place.
• C.A structure is provided that facilitates the creation and sharing of business information.
• D.Top management mediate between the imperatives of business and technology.

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Which of the following is of GREATEST concern with open USB ports on end-user PCs?

• A.Data corruption
• B.Installation of unauthorized software
• C.Data leakage
• D.Connection of a personal device

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Overall business risk for a particular threat can be expressed as:

• A.a product of the probability and magnitude of the impact if a threat successfully exploits a vulnerability.
• B.the magnitude of the impact should a threat source successfully exploit the vulnerability.
• C.the likelihood of a given threat source exploiting a given vulnerability.
• D.the collective judgment of the risk assessment team.

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An organization has replaced all of the storage devices at its primary data center with new higher-capacity units The replaced devices have been installed at the disaster recovery site to replace older units An IS auditor s PRIMARY concern would be whether

• A.the procurement was in accordance with corporate policies and procedures
• B.hardware maintenance contract is in place for both old and new storage devices
• C.the relocation plan has been communicated to all concerned parties
• D.the recovery site devices can handle the storage requirements

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When reviewing a contract for a disaster recovery hot site, which of the following would be the MOST significant omission?

• A.Equipment provided
• B.Testing procedures
• C.Exposure coverage
• D.Audit rights

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