Question 96
The acceptance of control costs that exceed risk exposure is MOST likely an example of:
Question 97
A large organization is replacing its enterprise resource planning (ERP) system and has decided not to deploy the payroll module of the new system. Instead, the current payroll system will continue to be used. Of the following, who should own the risk if the ERP and payroll system fail to operate as expected?
Question 98
An organization is considering acquiring a new line of business and wants to develop new IT risk scenarios to guide its decisions. Which of the following would add the MOST value to the new risk scenarios?
Question 99
During a routine check, a system administrator identifies unusual activity indicating an intruder within a firewall.
Which of the following controls has MOST likely been compromised?
Which of the following controls has MOST likely been compromised?
Question 100
In which of the following conditions business units tend to point the finger at IT when projects are not delivered on time?