IT-RISK-FUNDAMENTALS practice question 5 of 15

Which of the following is MOST likely to expose an organization to adverse threats?

Full set: 75 questions
Answer options
A: Complex enterprise architecture
B: Improperly configured network devices Correct answer
C: Incomplete cybersecurity training records
Correct Answer:
B. Improperly configured network devices
Explanation

An improperly configured network device, such as a firewall with an "any-any-allow" rule, creates a direct and immediate weakness. This vulnerability can be readily exploited by a threat agent, exposing the organization to adverse events. While other options represent areas of concern, a misconfiguration is a tangible flaw that directly increases the attack surface and the likelihood of a successful attack. It is a primary source of operational risk in an IT environment.

Why Incorrect

A. Complex enterprise architecture is a condition that can lead to vulnerabilities but is not a direct exposure itself.
C. Incomplete cybersecurity training records are an administrative control weakness, indicating a potential gap, not a direct technical exposure.

References

1. ISACA. (2020). IT Risk Fundamentals Study Guide, 2nd Edition. Section 2.3.2, "Vulnerabilities," discusses how system misconfigurations are a common type of vulnerability that can be exploited.

2. Souppaya, M., & Scarfone, K. (2013). Guide to Enterprise Patch Management Technologies (NIST Special Publication 800-40 Rev. 3). National Institute of Standards and Technology. Section 2.2, "Vulnerabilities," notes that misconfigurations are a primary source of vulnerabilities.

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