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Download Certified Information Systems Auditor Exam Dumps
NEW QUESTION 52
Which of the following is necessary for effective risk management in IT governance?
- A. IT risk management is separate from corporate risk management
- B. Risk management strategy is approved by the audit committee
- C. Risk evaluation is embedded in management processes.
- D. Local managers are solely responsible for risk evaluation
Answer: C
NEW QUESTION 53
Which of the following BEST characterizes a mantrap or deadman door, which is used as a deterrent control for the vulnerability of piggybacking?
- A. A monitored doorway entry system
- B. A one-way door that does not allow exit after entry
- C. A monitored double-doorway entry system
- D. A monitored turnstile entry system
Answer: C
Explanation:
Explanation/Reference:
Explanation:
A monitored double-doorway entry system, also referred to as a mantrap or deadman door, is used a deterrent control for the vulnerability of piggybacking.
NEW QUESTION 54
An organization developed a comprehensive three-year IT strategic plan. Halfway into the plan, a major
legislative change impacting the organization is enacted. Which of the following should be management's
NEXT course of action?
- A. Perform a risk management of the legislative changes.
- B. Develop a new IT strategic plan that encompasses the new legislation.
- C. Assess the legislation to determine whether are required to the strategic IT plan.
- D. Develop specific procedural documentation related to the changed legislation.
Answer: C
Explanation:
Section: Governance and Management of IT
NEW QUESTION 55
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