IT-RISK-FUNDAMENTALS practice question 14 of 15

Which of the following are control conditions that exist in IT systems and may be exploited by an attacker?

Full set: 75 questions
Answer options
A: Cybersecurity risk scenarios
B: Vulnerabilities Correct answer
C: Threats
Correct Answer:
B. Vulnerabilities
Explanation

Vulnerabilities are weaknesses, flaws, or gaps in security controls, system design, implementation, or internal processes. These conditions, when present in IT systems, can be exploited by a threat or threat agent to cause harm or gain unauthorized access to an asset. The question's phrasing, "control conditions that exist in IT systems and may be exploited," is a direct definition of a vulnerability.

Why Incorrect

A. Cybersecurity risk scenarios describe a potential event, combining a threat actor, a vulnerability, and an impact; they are not the condition itself.
C. Threats are the agents or events (e.g., a hacker, malware) that can exploit a vulnerability, not the weakness itself.

References

1. ISACA. (2020). IT Risk Fundamentals Study Guide, 2nd Edition. Glossary and Section 1.2.1, "Risk Factors," define a vulnerability as a weakness or flaw that can be exploited by a threat.

2. National Institute of Standards and Technology. (2021). Risk Management Framework for Information Systems and Organizations (NIST Special Publication 800-37 Rev. 2). Glossary, Appendix F, defines vulnerability as a "weakness in an information system...that could be exploited by a threat source."

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