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NEW QUESTION 38
An IT strategic plan that BEST leverages IT in achieving organizational goals will include:

• A. a comparison of future needs against current capabilities.
• B. IT budgets linked to the organization's budget.
• C. enterprise architecture impacts.
• D. a risk-based ranking of projects.

Answer: A

Explanation:
Section: Information System Acquisition, Development and Implementation

NEW QUESTION 39
In the 2c area of the diagram, there are three hubs connected to each other. What potential risk might this indicate?

• A. Virus attack
• B. Performance degradation
• C. Poor management controls
• D. Vulnerability to external hackers

Answer: B

Explanation:
Explanation/Reference:
Explanation:
Hubs are internal devices that usually have no direct external connectivity, and thus are not prone to hackers. There are no known viruses that are specific to hub attacks. While this situation may be an indicator of poor management controls, choice B is more likely when the practice of stacking hubs and creating more terminal connections is used.

NEW QUESTION 40
Which of the following should be included in a business impact analysis (BIA)

• A. Recovery strategy for significant business interruptions
• B. identification of IT resources that support key business processes
• C. Support documentation for the recovery alternative
• D. Roles and responsibilities for the business continuity process

Answer: B

NEW QUESTION 41
During a follow-up audit, an IS auditor learns the organization implemented an automated process instead of the originally agreed upon enhancement of the manual process. The auditor should:

• A. perform a cost-benefit analysis on the new process
• B. verify that the new process satisfies control objectives
• C. report the finding that recommendations were not acted upon
• D. report the recommendation as implemented

Answer: B

Explanation:
Section: The process of Auditing Information System

NEW QUESTION 42
An organization's IT department is undertaking a large virtualization project to reduce its physical server
footprint. Which of the following should be the HIGHEST priority of the information security manager?

• A. Determining how incidents will be managed
• B. Selecting the virtualization software
• C. Being involved as the design stage of the project
• D. Ensuring the project has appropriate security funding

Answer: C

Explanation:
Section: Governance and Management of IT

NEW QUESTION 43
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