Question: QUESTION 11 Risk management is relevant when you consider the potential financial damage that can be caused by ransomware but insider threats are not really
QUESTION 11 Risk management is relevant when you consider the potential financial damage that can be caused by ransomware but insider threats are not really considered a risk in business.
True False
QUESTION 12 Espionage is not really a consideration in IT auditing and the controls built in applications significantly eliminate any related risks.
True False
QUESTION 13 Evaluate controls regarding the applications data retention, evaluate the controls regarding data classification within the application, and evaluate overall user involvement and support for the application are typical user involvement steps in the data retention section of the IT audit.
True False
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