ITSMA - L2 Terminologies and Types of IT AUDIT

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What is the purpose of a Risk Assessment?

To identify, assess, and prioritize risks to the organization (correct)

To eliminate all risks to the organization

To ensure that the organization is in compliance with all laws and regulations

To assign blame for any risks that are identified

What is the last step in the model process for managing information security according to ISO 27001:2013?

Establish security policy, objectives, processes and procedures

Implement and operate the security policy, controls, processes and procedures

Assess and measure process performance against security policy, objectives and practical experience

Take corrective and preventive actions based on the results of the internal security audit and management review (correct)

What are the treatment options for Risk Assessment?

Mitigate, eliminate, accept, avoid

Avoid, reduce, share, retain

Accept, eliminate, control, transfer (correct)

Control, avoid, transfer, accept

What is the purpose of ISO 27001:2013 certification?

All of the above Signup and view all the answers

What is the primary objective of internal controls in an organization?

To prevent problems and protect assets Signup and view all the answers

What is a security policy in the context of information security?

A document that outlines the organization's approach to protecting its information assets Signup and view all the answers

What is the purpose of conducting a Risk Assessment from a compliance perspective?

All of the above Signup and view all the answers

What are the benefits of conducting a Risk Assessment for an organization?

All of the above Signup and view all the answers

What is the purpose of a security policy in an organization?

To provide management direction and support for information security in accordance with business requirements and relevant laws and regulations Signup and view all the answers

What are the steps of Risk Assessment process?

Identify assets and determine the level of acceptable risk, identify threats to those individual assets, identify security-relevant events and impacts to the business that might arise, determine risk to the security of individual assets by applicable threats Signup and view all the answers