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NEW QUESTION: 1
A. Option A
B. Option D
C. Option C
D. Option B
Answer: C
Explanation:
Explanation
Mitigation means that a control is used to reduce the risk. In this case, the control is training.
NEW QUESTION: 2
Drag the hash or algorithm from the left column to its appropriate category on the right.
Answer:
Explanation:
Explanation:
https://www.cisco.com/c/en/us/about/security-center/next-generation-cryptography.html
NEW QUESTION: 3
Which process is included in the Project Integration Management Knowledge Area?
A. Manage Project Team
B. Collect Requirements
C. Direct and Manage Project Work
D. Sequence Activities
Answer: C
NEW QUESTION: 4
While planning an audit, an assessment of risk should be made to provide:
A. sufficient assurance that all items will be covered during the audit work.
B. reasonable assurance that all items will be covered by the audit.
C. reasonable assurance that the audit will cover material items.
D. definite assurance that material items will be covered during the audit work.
Answer: C
Explanation:
The ISACA IS Auditing Guideline G15 on planning the IS audit states, 'An assessment of risk should be made to provide reasonable assurance that material items will be adequately covered during the audit work. This assessment should identify areas with a relatively high risk of the existence of material problems.' Definite assurance that material items will be covered during the audit work is an impractical proposition. Reasonable assurance that all items will be covered during the audit work is not the correct answer, as material items need to be covered, not all items.