Which of the following controls BEST helps to ensure that transaction data reaches its destination?
Which of the following components ensures that risks are examined for all new proposed change requests in the change control system?
To mitigate the risk of using a spreadsheet to analyze financial data, IT has engaged a third-party vendor to deploy a standard application to automate the process. Which of the following parties should own the risk associated with calculation errors?
Billy is the project manager of the HAR Project and is in month six of the project. The project is scheduled to last for 18 months.
Management asks Billy how often the project team is participating in risk reassessment in this project. What should Billy tell management if he's following the best practices for risk management?
Which of the following should be the MOST important consideration when determining controls necessary for a highly critical information system?
