1.
What is an IT risk assessments goal or objective?
2.
Why is it difficult to conduct a quantitative risk assessment for an IT infrastructure?
3.
What was your rationale in assigning a 1 risk impact/risk factor value of Critical to an
identified risk, threat, or vulnerability?
4.
After you had assigned the 1, 2, and 3 risk impact/risk factor values to the identified risks,
threats, and vulnerabilities, how did you prioritize the 1, 2, and 3 risk elements? What
would you say to executive management about your final recommended prioritization?
5.
Identify a risk-mitigation solution for each of the following risk factors:
a. User downloads and clicks on an unknown e-mail attachment
b. Workstation OS has a known software vulnerability
c. Need to prevent eavesdropping on WLAN due to customer privacy data access
d. Weak ingress/egress traffic-filtering degrades performance
e. DoS/DDoS attack from the WAN/Internet
f. Remote access from home office
g. Production server corrupts database
…
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