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Which of the following controls is designed to mitigate a physical IT risk?

A.

An automated fire prevention system.

B.

Access control restrictions in a system.

C.

Anti-malware protection software.

D.

A network isolating firewall system.

When attempting to devise creative solutions to problems, team members initially should do which of the following?

A.

Suspend assumptions and negative feedback

B.

Weight suggestions based on the speaker's level of authority.

C.

Discuss the details of all options presented

D.

Provide documentation to support their positions

A small software development firm designs and produces custom applications for businesses. The application development team consists of employees from multiple departments who all report to a single project manager.

Which of the following organizational structures does this situation represent?

A.

Functional departmentalization.

B.

Product departmentalization.

C.

Matrix organization.

D.

Divisional organization.

Which of the following security controls focuses most on prevention of unauthorized access to the power plant?

A.

An offboarding procedure is initiated monthly to determine redundant physical access rights

B.

Logs generated by smart locks are automatically scanned to identify anomalies in access patterns

C.

Requests for additional access rights are sent for approval and validation by direct supervisors

D.

Automatic notifications are sent to a central security unit when employees enter the premises during nonwork hours

Which of the following is an example of an application system control?

A.

Data values fall within a prescribed range.

B.

Error listings are generated and promptly remediated.

C.

Report distribution is restricted to authorized personnel.

D.

Field amounts contain an upper or lower limit.

An organization with an annual demand of 25.000 units correctly computes its economic order quantity to be 1,000 units Its safety stock is 300 units and the lead time is two days If there are 250 production days in a year what is the reorder point1?

A.

200 units.

B.

300 units.

C.

500 units.

D.

1,000 units.

Which of me following application controls is the most dependent on the password owner?

A.

Password selection

B.

Password aging

C.

Password lockout

D.

Password rotation

Which of the following is an example of an application control?

A.

Automated password change requirements

B.

System data backup process

C.

User testing of system changes

D.

Formatted data fields

According to IIA guidance on IT. which of the following plans would pair the identification of critical business processes with recovery time objectives?

A.

The business continuity management charter.

B.

The business continuity risk assessment plan

C.

The business impact analysis plan

D.

The business case for business continuity planning

Which of the following is a key component of an organization's cybersecurity governance?

A.

Administrators monitoring the use, assignment and configuration of privileges on the network.

B.

The IT department establishing implementing, and actively managing security configurations.

C.

Management identifying and classifying the types of critical data in the organization's system

D.

Senior management of the organization setting the cybersecurity policy