CIS-ITSM Certification

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NEW QUESTION: 1

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

NEW QUESTION: 2
A risk assessment has identified increased losses associated with an IT risk scenario. It is MOST important for the risk practitioner to:
A. develop new risk scenarios.
B. implement additional controls.
C. reevaluate inherent risk.
D. update the risk rating.
Answer: D

NEW QUESTION: 3

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

NEW QUESTION: 4
The School of Cash Management is dealing with a large bank that has been highly rated by Moody's and S&P. The School has a purchasing card program in place and is not using a highly secure student registration data base. Both the School and the bank have highly automated payment processes. Based on the automation factor, the School should be MOST concerned about which of the following types of fraud exposure?
A. Credit card fraud
B. ACH kiting fraud
C. Payroll fraud
D. Wire fraud
Answer: D

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