Free ITA Risk Assessment & Control Evaluation Questions and Answers

Question 1

What is the first step in the risk assessment process?

Accepted Answer

Identify risks

Answer

Evaluate risk controls

Answer

Document policies

Answer

Implement mitigation

Question 2

What is the purpose of a risk matrix?

Accepted Answer

Rate risk severity and probability

Answer

Track employee time

Answer

Schedule IT projects

Answer

Display system architecture

Question 3

Which control type is designed to prevent incidents before they occur?

Accepted Answer

Preventive

Answer

Detective

Answer

Corrective

Answer

Compensating

Question 4

How does control evaluation support auditing?

Accepted Answer

Determines control effectiveness

Answer

Creates marketing plans

Answer

Improves coding standards

Answer

Manages HR processes

Question 5

What is residual risk?

Accepted Answer

Remaining risk after control measures

Answer

Eliminated risk

Answer

High-priority risk

Answer

User-created risk

Question 6

Why is periodic risk reassessment important?

Accepted Answer

It adapts to evolving threats

Answer

It boosts morale

Answer

It lowers employee turnover

Answer

It speeds up backups

Question 7

Which tool is used to document and evaluate risks?

Accepted Answer

Risk register

Answer

Firewall

Answer

User profile

Answer

Data warehouse

Question 8

What is the role of internal control in auditing?

Accepted Answer

Ensure process integrity and compliance

Answer

Control printer access

Answer

Speed up application updates

Answer

Track inventory shipments

Question 9

Which standard guides risk assessment in IT environments?

Accepted Answer

ISO 31000

Answer

NAT

Answer

PCI-DSS

Answer

HTML5