Operational bia process - Study guides, Class notes & Summaries
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CISA Practice Exam 323 Questions with Verified Answers,100% CORRECT
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CISA Practice Exam 323 Questions with Verified Answers 
 
Identify the most critical element from the following for the successful implementation and ongoing regular maintenance of an information security policy. [BAC] 
 
A.Management support and approval for the information security policy 
B. Understanding of the information security policy by all appropriate parties 
C. Punitive actions for any violation of information security rules 
D. Stringent access control monitoring of information secu...
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CISM practice test questions and answers (100% pass)
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CISM practice test questions and answers (100% pass) 
An information security manager wants to improve the ability to identify changes 
in risk levels affecting the organization's systems. Which of the following is the 
BEST method to achieve this objective? 
A. Performing business impact analysis (BIA) 
B. Monitoring key goal indicators (KGIs) 
C. Monitoring key risk indicators (KRIs) 
D. Updating the risk register - Answer️️ -C 
When developing an escalation process for an incident respon...
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CISA Exam 95 Questions with Verified Answers,100% CORRECT
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CISA Exam 95 Questions with Verified Answers 
 
Question #:4 - (Exam Topic 3) 
An IS auditor is assigned to review the IS department s quality procedures. Upon contacting the IS manager, the auditor finds that there is an informal unwritten set of standards Which of the following should be the auditor's NEXT action1? 
A. Make recommendations to IS management as to appropriate quality standards 
B. Postpone the audit until IS management implements written standards 
C. Document and lest complian...
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Business Continuity Planning Questions and Answers 2023
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Business Continuity Planning Questions and Answers 2023 
What does Business Continuity Planning address? 
The preservation and recovery of the business in the event of outages to normal business operations. 
 
 
 
What is a disaster? 
1) Something that interrupts normal business process. 
-A sudden, unplanned calamitous event that brings about great damage or loss. 
-In the business environment, it is any event that creates an inability on an organization's part to support critical business fun...
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DRII CBCP Certification Exam Questions and Answers 2024
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DRII CBCP Certification Exam Questions and Answers 2024 
Ensure survival of the entity 
Number 1 reason of BC importance 
 
 
 
Important concepts in establishing BC program 
Leadership must buy in and commit before any BC tasks take place. It should be funded by leadership and there should be a budget! 
 
 
 
Budget requirements for the BC program 
This is auditable 
 
 
 
Steering Committee 
6-7 business leaders (representing different business units) that will make decisions regarding BC 
Who...
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ISC2 Certified in Cybersecurity (CC) Exam With Complete Solutions
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ISC2 Certified in Cybersecurity (CC) Exam 
With Complete Solutions 
Adequate Security - answerSecurity commensurate with the risk and the magnitude of 
harm resulting from the loss, misuse or unauthorized access to or modification of information. 
Source: OMB Circular A-130 
Administrative Controls - answerControls implemented through policy and procedures. 
Examples include access control processes and requiring multiple personnel to conduct a 
specific operation. Administrative controls in mod...
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Business Continuity Questions with solutions Scored A+ 2023
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Business Continuity Questions with solutions Scored A+ 2023 
business continuity 
Business continuity planning helps an organization predict and plan for potential outages of critical services or functions. The goal is to ensure that critical business operations continue and the organization can survive the outage. 
 
 
 
business continuity plan (BCP) 
A plan for how an organization will recover and restore partially or completely interrupted critical function(s) within a predetermined time aft...
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CRISC TOPIC 3 EXAM LONG QUESTIONS AND ANSWERS (100% PASS)CRISC TOPIC 3 EXAM LONG QUESTIONS AND ANSWERS (100% PASS) Question #:8 - (Exam Topic 3) A recent vulnerability assessment of a web-facing application revealed several weaknesses. Which of the follow
- Exam (elaborations) • 45 pages • 2024
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CRISC TOPIC 3 EXAM LONG QUESTIONS 
AND ANSWERS (100% PASS) 
Question #:8 - (Exam Topic 3) 
A recent vulnerability assessment of a web-facing application revealed several 
weaknesses. Which of the following should be done NEXT to determine the risk 
exposure? 
A. Code review 
B. Penetration test 
C. Gap assessment 
D. Business impact analysis (BIA) - Answer️️ -B. Penetration test 
Question #:10 - (Exam Topic 3) 
An organization wants to grant remote access to a system containing sensitive dat...
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ISC2 Certified in Cybersecurity (CC) Exam With Complete Solutions
- Exam (elaborations) • 15 pages • 2024
- Available in package deal
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ISC2 Certified in Cybersecurity (CC) Exam 
With Complete Solutions 
Adequate Security - answerSecurity commensurate with the risk and the magnitude of 
harm resulting from the loss, misuse or unauthorized access to or modification of information. 
Source: OMB Circular A-130 
Administrative Controls - answerControls implemented through policy and procedures. 
Examples include access control processes and requiring multiple personnel to conduct a 
specific operation. Administrative controls in mod...
-
CISA Exam 122 Questions and Terms 122 Questions with Verified Answers,100% CORRECT
- Exam (elaborations) • 15 pages • 2024
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CISA Exam 122 Questions and Terms 122 Questions with Verified Answers 
 
COBIT Framework - CORRECT ANSWER Framework developed by ISACA to support EGIT by providing a framework to ensure that IT is aligned with the business, IT enables the business and maximizes benefits, IT resources are used responsibly, and IT risk is managed appropriately. 
 
(ISO)/International Electrotechnical Commission (IEC) 27000 series - CORRECT ANSWER A set of best practices that provides guidance to organizations impl...
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