Online Access Free IT-Risk-Fundamentals Exam Questions

Which of the following is a potential risk associated with IT hardware or devices?

• A.Loss of source code
• B.Lack of interoperability
• C.Sniffing attack

Which of the following represents a vulnerability associated with legacy systems using older technology?

• A.Rising costs associated with system maintenance
• B.Inability to patch or apply system updates
• C.Lost opportunity to capitalize on emerging technologies

An alert generated when network bandwidth usage exceeds a predefined level is an example of a:

• A.key risk indicator (KRI).
• B.risk event.
• C.threat.
• D.lag indicator.

An enterprise is currently experiencing an unacceptable 8% processing error rate and desires to manage risk by establishing a policy that error rates cannot exceed 5%. In addition, management wants to be alerted when error rates meet or exceed 4%. The enterprise should set a key performance indicator (KPI) metric at which of the following levels?

• A.4%
• B.8%
• C.5%

As part of an I&T related risk assessment, which of the following should be reviewed to obtain an initial view of overall I&T related risk for the enterprise?

• A.Components of the risk register with remediation plans
• B.Components of the risk universe at a high level
• C.Threats and vulnerabilities for each risk factor identified