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NEW QUESTION: 1
Which of the following processes is used to determine the quantitative or qualitative value of risk associated with the concrete condition and a recognized threat?
A. Identify risk
B. Risk modeling
C. Risk assessment
D. Risk limitation
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Answer option D is correct.
The Risk assessment process is used to determine the quantitative or qualitative value of risk associated with the concrete condition and a recognized threat.
Risk assessment is a process on assessing risk while performing auditing that allows the auditor to determine the scope of the audit and assess the level of audit risk and error risk (the risk of errors occurring in the area being audited). Additionally, risk assessment will aid in planning decisions, such as:
The nature, extent, and timing of audit procedures.

The areas or business functions to be audited.

The amount of time and resources to be allocated to an audit.

Answer option A is incorrect. Identify risks is the process of determining which risks may affect the project.
It also documents risks' characteristics. It is part of the project risk management knowledge area. As new risks may evolve or become known as the project progresses through its life cycle, identify risks is an iterative process. The process should involve the project team so that they can develop and maintain a sense of ownership and responsibility for the risks and associated risk response actions. Risk register is the only output of this process.
Answer option B is incorrect. Risk modeling describes the utilization of formal econometric techniques to evaluate the aggregate risk in a financial portfolio. It refers to the subtasks within the broader area of financial modeling.
Risk modeling uses various techniques consisting of market risk, Value at Risk (VaR), Historical Simulation (HS), and Extreme Value Theory (EVT) so as to analyze a portfolio and make forecasts of the likely losses that would be incurred for a variety of risks. These risks are categorized into credit risk, liquidity risk, interest rate risk, and operational risk.
Answer option C is incorrect. Risk limitation is the method used to restrict the risk by implementing controls, which decreases the unfavorable impact of a threat that would exercise a threat. When a risk assessment is completed then the risk limitation process must be worked out. Through establishing risk levels, identifying threats, and selecting reasonable and prudent controls, management is limiting risk exposure.
Reference: "Project Management Body of Knowledge (PMBOK Guide), Fourth edition" Chapter: Quality and Risk Management Objective: Risk Identification and Assessment

NEW QUESTION: 2
An IS auditor is assigned to audit a software development project which is more than 80 percent complete, but has already overrun time by 10 percent and costs by 25 percent. Which of the following actions should the IS auditor take?
A. Report that the organization does not have effective project management.
B. Recommend the project manager be changed.
C. Review the conduct of the project and the business case.
D. Review the IT governance structure.
Answer: C
Explanation:
Before making any recommendations, an IS auditor needs to understand the project and the factors that have contributed to making the project over budget and over schedule. The organization may have effective project management practices and sound ITgovernance and still
be behind schedule or over budget. There is no indication that the project manager should be changed without looking into the reasons for the overrun.

NEW QUESTION: 3
Which two protocols enable you to download a firmware image from a remote location to a Cisco UCS Fabric Interconnect? (Choose two)
A. RDP
B. HTTPS
C. HTTP
D. SCP
E. TFTP
Answer: D,E
Explanation:
Reference:
https://www.cisco.com/c/en/us/td/docs/unified_computing/ucs/sw/firmware-mgmt/cli/2-2/b_CLI_Firmware_Man

NEW QUESTION: 4

A. Option C
B. Option B
C. Option A
D. Option D
Answer: C