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CISA Questions (101-200) And Answers 100% Verified.
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CISA Questions (101-200) And Answers 100% Verified. Sharing risk is a key factor in which of the following methods of managing risk? Select an answer: A. Transferring risk B. Tolerating risk C. Terminating risk D. Treating risk - answerCORRECT A. Transferring risk (e.g., by taking an ins...

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  • August 17, 2024
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  • 2024/2025
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©EXAM STUDY MATERIAL 8/9/2024 11:50 AM




CISA Questions (101-200) And Answers
100% Verified.

Sharing risk is a key factor in which of the following methods of managing risk?


Select an answer:
A.
Transferring risk


B.
Tolerating risk


C.
Terminating risk


D.

Treating risk - answer✔✔CORRECT A. Transferring risk (e.g., by taking an insurance policy) is
a way to share risk.


B. Tolerating risk means that the risk is accepted, but not shared.


C. Terminating risk would not involve sharing the risk because the organization has chosen to
terminate the process associated with the risk.

, ©EXAM STUDY MATERIAL 8/9/2024 11:50 AM



D. There are several ways of treating or controlling the risk, which may involve reducing or
sharing the risk, but this is not as precise an answer as transferring the risk.
The MOST likely effect of the lack of senior management commitment to IT strategic planning
is:


Select an answer:
A.
a lack of investment in technology.


B.
a lack of a methodology for systems development.


C.
technology not aligning with organization objectives.


D.

an absence of control over technology contracts. - answer✔✔A. Lack of management
commitment will almost certainly affect investment, but the primary loss will be the lack of
alignment of IT strategy with the strategy of the business.


B. Systems development methodology is a process-related function and not a key concern of
management.


CORRECT C. A steering committee should exist to ensure that the IT strategies support the
organization's goals. The absence of an information technology committee or a committee not
composed of senior managers would be an indication of a lack of top-level management
commitment. This condition would increase the risk that IT would not be aligned with
organization strategy.

, ©EXAM STUDY MATERIAL 8/9/2024 11:50 AM


D. Approval for contracts is a business process and would be controlled through financial
process controls. This is not applicable here.
Which of the following is a function of an IT steering committee?


Select an answer:
A.
Monitoring vendor-controlled change control and testing


B.
Ensuring a separation of duties within the information's processing environment


C.
Approving and monitoring major projects, such as the status of IT plans and budgets


D.

Liaising between the IT department and end users - answer✔✔A. Vendor change control is a
sourcing issue and should be monitored by IT management.


B. Ensuring a separation of duties within the information's processing environment is an IT
management responsibility.


CORRECT C. The IT steering committee typically serves as a general review board for major IT
projects and should not become involved in routine operations; therefore, one of its functions is
to approve and monitor major projects, such as the status of IT plans and budgets.


D. Liaising between the IT department and end users is a function of the individual parties and
not a committee responsibility.
An IT steering committee should:

, ©EXAM STUDY MATERIAL 8/9/2024 11:50 AM


Select an answer:
A.
include a mix of members from different departments and staff levels.


B.
ensure that IS security policies and procedures have been executed properly.


C.
maintain minutes of its meetings and keep the board of directors informed.


D.

be briefed about new trends and products at each meeting by a vendor. - answer✔✔A. Only
senior management or high-level staff members should be on this committee because of its
strategic mission.


B. Ensuring that information security policies and procedures have been executed properly is not
a responsibility of this committee, but the responsibility of IT management and the security
administrator.


CORRECT C. It is important to keep detailed IT steering committee minutes to document the
decisions and activities of the IT steering committee, and the board of directors should be
informed about those decisions on a timely basis.


D. A vendor should be invited to meetings only when appropriate.
IT governance is PRIMARILY the responsibility of the:


Select an answer:
A.
chief executive officer (CEO).

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