Test: evaluation (riesgos de controles

Créé par

sebastian cabuya sotelo

Colombia


evaluationVersion en ligne evaluation of risk analysis in systems audit par sebastian cabuya sotelo 1 1. The risk management process involves three fundamental subprocesses which are: Risk analysis, risk assessment and risk management. As learned in class, the risk analysis is: a a) where the risk measurement scales are defined to measure the probability of risk occurrence b where once the causes of the risk are identified, controls are proposed to mitigate those risks. c where the causes that cause the risks are identified and detailed, who are involved and how they arise. 2 As learned in class, which of the following answers is a risk? a Do not eat at lunchtime b That computers work correctly in the office c Inadequate foundation of institutional software applications 3 Subsequently, and according to the standards applied, the scales for measuring the impact and the probability of occurrence of the risks are constructed, it must be taken into account that there may be a quantitative and qualitative assessment and that the corresponding values must be described As learned in class, how is the matrix for risk impact measurement formed? a Insignificant, minor, moderate, major, catastrophic b Dirty, clean, neat, bad, very bad c When, how, why, where, for what 4 As learned in class, how is the matrix for risk probability measurement? a Dirty, clean, neat, bad, very bad b When, how, why, where, for what c Rare, unlikely, possible, likely, almost certain 5 With the measurement scales, the general risk matrix is constructed that applies to any of the processes, taking into account the risks encountered Once the risk matrix is applied to each of the processes, the actions that can be carried out for the treatment are indicated. According to the graph, what does each color mean, in the representation of risk areas? a Green: extreme risk zone, yellow: moderate risk zone, orange: low risk zone, and red: high risk zone. b Green: low risk zone, yellow: moderate risk zone, orange: high risk zone, and red: extreme risk zone. c Green: low risk zone, yellow: extreme risk zone, orange: moderate risk zone, and red: high risk zone. 6 As learned in class, what is a residual risk? a It is the risk of major errors generated by the characteristics of the company or the agency b It is that risk that subsists after having implemented controls. He is the one who always finds out about organizations c Possibility of a setback or misfortune, of someone or something suffering damage or harm. 7 As learned in class, which of the following answers are the causes of risks? a Frequent, probable, occasional, possible, unlikely b Fraud, loss of income, loss of business, destruction c Omissions and human errors, malicious acts, interruptions, natural disasters 8 The risk management process involves three fundamental subprocesses which are: Risk analysis, risk assessment and risk management. As learned in class, the risk assessment is: a where the risk measurement scales are defined to measure the probability of risk occurrence b where once the causes of the risk are identified, controls are proposed to mitigate those risks c where the causes that cause the risks are identified and detailed, who are involved and how they arise. 9 The risk management process involves three fundamental subprocesses which are: Risk analysis, risk assessment and risk management. As learned in class, risk management is: a where the risk measurement scales are defined to measure the probability of risk occurrence b where once the causes of the risk are identified, controls are proposed to mitigate those risks. c where the causes that cause the risks are identified and detailed, who are involved and how they arise.

evaluationVersion en ligne

evaluation of risk analysis in systems audit

par sebastian cabuya sotelo

1. The risk management process involves three fundamental subprocesses which are: Risk analysis, risk assessment and risk management. As learned in class, the risk analysis is:

a) where the risk measurement scales are defined to measure the probability of risk occurrence

where once the causes of the risk are identified, controls are proposed to mitigate those risks.

where the causes that cause the risks are identified and detailed, who are involved and how they arise.

As learned in class, which of the following answers is a risk?

Do not eat at lunchtime

That computers work correctly in the office

Inadequate foundation of institutional software applications

Subsequently, and according to the standards applied, the scales for measuring the impact and the probability of occurrence of the risks are constructed, it must be taken into account that there may be a quantitative and qualitative assessment and that the corresponding values must be described As learned in class, how is the matrix for risk impact measurement formed?

Insignificant, minor, moderate, major, catastrophic

Dirty, clean, neat, bad, very bad

When, how, why, where, for what

As learned in class, how is the matrix for risk probability measurement?

Dirty, clean, neat, bad, very bad

When, how, why, where, for what

Rare, unlikely, possible, likely, almost certain

With the measurement scales, the general risk matrix is constructed that applies to any of the processes, taking into account the risks encountered Once the risk matrix is applied to each of the processes, the actions that can be carried out for the treatment are indicated. According to the graph, what does each color mean, in the representation of risk areas?

Green: extreme risk zone, yellow: moderate risk zone, orange: low risk zone, and red: high risk zone.

Green: low risk zone, yellow: moderate risk zone, orange: high risk zone, and red: extreme risk zone.

Green: low risk zone, yellow: extreme risk zone, orange: moderate risk zone, and red: high risk zone.

As learned in class, what is a residual risk?

It is the risk of major errors generated by the characteristics of the company or the agency

It is that risk that subsists after having implemented controls. He is the one who always finds out about organizations

Possibility of a setback or misfortune, of someone or something suffering damage or harm.

As learned in class, which of the following answers are the causes of risks?

Frequent, probable, occasional, possible, unlikely

Fraud, loss of income, loss of business, destruction

Omissions and human errors, malicious acts, interruptions, natural disasters

The risk management process involves three fundamental subprocesses which are: Risk analysis, risk assessment and risk management. As learned in class, the risk assessment is:

where the risk measurement scales are defined to measure the probability of risk occurrence

where once the causes of the risk are identified, controls are proposed to mitigate those risks

where the causes that cause the risks are identified and detailed, who are involved and how they arise.

The risk management process involves three fundamental subprocesses which are: Risk analysis, risk assessment and risk management. As learned in class, risk management is:

where the risk measurement scales are defined to measure the probability of risk occurrence

where once the causes of the risk are identified, controls are proposed to mitigate those risks.

where the causes that cause the risks are identified and detailed, who are involved and how they arise.

evaluation

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evaluationVersion en ligne

par sebastian cabuya sotelo

1. The risk management process involves three fundamental subprocesses which are: Risk analysis, risk assessment and risk management. As learned in class, the risk analysis is:

As learned in class, which of the following answers is a risk?

As learned in class, how is the matrix for risk probability measurement?

As learned in class, what is a residual risk?

As learned in class, which of the following answers are the causes of risks?

The risk management process involves three fundamental subprocesses which are: Risk analysis, risk assessment and risk management. As learned in class, the risk assessment is:

The risk management process involves three fundamental subprocesses which are: Risk analysis, risk assessment and risk management. As learned in class, risk management is: