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NEW QUESTION: 1
A risk owner has accepted a high-impact risk because the control was adversely affecting process efficiency. Before updating the risk register, it is MOST important for the risk practitioner to:
A. obtain approval from senior management.
B. reassess the risk to confirm the impact.
C. negotiate with the risk owner on control efficiency.
D. ensure suitable insurance coverage is purchased.
Answer: A

NEW QUESTION: 2
During a security audit of IT processes, an IS auditor found that there were no documented security procedures. The IS auditor should:
A. terminate the audit.
B. identify and evaluate existing practices.
C. create the procedures document.
D. conduct compliance testing.
Answer: B
Explanation:
One of the main objectives of an audit is to identify potential risks; therefore, the most proactive approach would be to identify and evaluate the existing security practices being followed by the organization. IS auditors should not prepare documentation, as doing so could jeopardize their independence. Terminating the audit may prevent achieving one of the basic audit objectives, i.e., identification of potential risks. Since there are no documented procedures, there is no basis against whichto test compliance.

NEW QUESTION: 3
3 consists of two physical d.sks configured as a mirrored pair. One disk fails causing the server to panic during its next boot. What is the possible cause?
A. The string "hpux - lq* is missing on the AUTO file
B. The string "boot vmunix - lq" is missing on the AUTO file
C. The boot disks have different sizes
D. The string "boot vmunix -lm" is missing on the AUTO file
Answer: A

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