Exam (elaborations)
APRP - CHAPTER FIVE - PART ONE(47 QUESTIONS AND ANSWERS).
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APRP - CHAPTER FIVE - PART ONE(47 QUESTIONS AND ANSWERS).
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APRP - CHAPTER FIVE -PART ONE(47
QUESTIONS AND
ANSWERS)
Sound IT operations controls are grounded and
policies, standards and procedures that provide for
- answer 1. Environmental controls
2. Preventive maintenance
3. Physical Security
4. Logical Security
5. Personnel controls
6. Change management
7. Information Controls
8. User support/help desk
9. Controls over job scheduling, output and
negotiable instruments
10. Event management
How do technology standards benefit an institution
- answer By defining and narrowing the scope of
, options and enabling greater focus by the
supporting IT resources
Information security - answer Protecting
information against unauthorized access to or
modification of information, whether in storage,
processing or transit, and against the denial of
service to authorize users, including what is
necessary to detect, document encounter such
threats
Three key components of information security -
answer 1. Confidentiality
2. Data integrity
3. Availability
Confidentiality - answer Information is not made
available or disclosed to unauthorized individuals,
entities or processes
Data integrity - answer Maintaining and ensuring
the accuracy and completeness of data over its
lifecycle, so the data cannot be modified in an
unauthorized or undetected manner
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