ISA 3300 Chapter 5 Exam Questions with Correct Answers Latest Update 2025/2026
Small organizations spend more per user on security than medium or large sized organizations.
True
False - Answers True
Legal assessment for the implementation of the information security program is almost always
done by the information security or IT department.
True
False - Answers False
Threats from insiders are more likely in a small organization than a large one.
True
False - Answers False
Which of the following is NOT a part of an information security program?
a. technologies used by an organization to manage the risks to its information assets
b. activities used by an organization to manage the risks to its information assets
c. personnel used by an organization to manage the risks to its information assets
d. All of these are part of an information security program. - Answers d. All of these are parts of
an information security program.
Which of the following variable is the most influential in determining how to structure an
information security program?
a. security capital budget
b. competitive environment
c. online exposure of organization
, d. organizational culture - Answers d. Organizational culture
Which of the following functions includes identifying the sources of risk and may include
offering advice on controls that can reduce risk?
a. risk treatment
b. risk assessment
c. systems testing
d. vulnerability assessment - Answers b. risk assessment
Which of the following is true about security staffing, budget, and needs of a medium sized
organization?
a. It has a larger dedicated (full-time) security staff than a small organization.
b. It has a larger security budget (as percent of IT budget) than a small organization.
c. It has a smaller security budget (as percent of IT budget) than a large organization.
d. It has larger information security needs than a small organization. - Answers d. It has larger
information security needs than a small organization.
Which of the following functions needed to implement the information security program
evaluates patches used to close software vulnerabilities and acceptance testing of new
systems to assure compliance with policy and effectiveness?
a. systems testing
b. risk assessment
c. incident response
d. risk treatment - Answers a. systems testing
Which function needed to implement the information security program includes researching,
creating, maintaining and promoting information security plans?
Small organizations spend more per user on security than medium or large sized organizations.
True
False - Answers True
Legal assessment for the implementation of the information security program is almost always
done by the information security or IT department.
True
False - Answers False
Threats from insiders are more likely in a small organization than a large one.
True
False - Answers False
Which of the following is NOT a part of an information security program?
a. technologies used by an organization to manage the risks to its information assets
b. activities used by an organization to manage the risks to its information assets
c. personnel used by an organization to manage the risks to its information assets
d. All of these are part of an information security program. - Answers d. All of these are parts of
an information security program.
Which of the following variable is the most influential in determining how to structure an
information security program?
a. security capital budget
b. competitive environment
c. online exposure of organization
, d. organizational culture - Answers d. Organizational culture
Which of the following functions includes identifying the sources of risk and may include
offering advice on controls that can reduce risk?
a. risk treatment
b. risk assessment
c. systems testing
d. vulnerability assessment - Answers b. risk assessment
Which of the following is true about security staffing, budget, and needs of a medium sized
organization?
a. It has a larger dedicated (full-time) security staff than a small organization.
b. It has a larger security budget (as percent of IT budget) than a small organization.
c. It has a smaller security budget (as percent of IT budget) than a large organization.
d. It has larger information security needs than a small organization. - Answers d. It has larger
information security needs than a small organization.
Which of the following functions needed to implement the information security program
evaluates patches used to close software vulnerabilities and acceptance testing of new
systems to assure compliance with policy and effectiveness?
a. systems testing
b. risk assessment
c. incident response
d. risk treatment - Answers a. systems testing
Which function needed to implement the information security program includes researching,
creating, maintaining and promoting information security plans?
