Strategic bia objective - Study guides, Class notes & Summaries

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...

Q.No.1 Which of the following is MOST important for an organization that wants to reduce IT operational risk? A. Increasing senior management's understanding of IT operations B. Increasing the frequency of data backups C. Minimizing complexity of IT infrastructure D. Decentralizing IT infrastructure Q.No.2 Deviation from a mitigation action plan's completion date should be determined by which of the following? A. Benchmarking analysis with similar completed projects B. Change manag...

Big Data - Answer- Set of data that are too large to be gathered and analysed by traditional data. Strategic Redeployment Plan - Answer- a comprehensive plan for resiliency after a severe disruption Business Impact Analysis (BIA) - Answer- assesses identified risks and determines their overall effect on the firm's ability to meet its key objectives Risk Managers - Answer- identify, evaluate and treat risks within stated risk appetites and risk tolerances. The risk management team monit...

Certified Information Systems Auditor (CISA) Cert Guide 109 Questions with Verified Answers Which of the following best describes a baseline document? a. A PCI industry standard requiring a 15-minute session timeout b. Installation step recommendations from the vendor for an Active Directory server c. A network topography diagram of the Active Directory forest d. Security configuration settings for an Active Directory server - CORRECT ANSWER D. A baseline is correct because it is a platfo...

CISA Domain 2 Exam 183 Questions with Verified Answers IT management - CORRECT ANSWER the process of managing activities related to information technology operations and resources, which helps ensure that IT continues to support the defined enterprise objectives IT resource management - CORRECT ANSWER the process of pre-planning, scheduling and allocating the limited IT resources to maximize efficiency in achieving the enterprise objectives - When an organization invests its resources in...

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...

2024 CBCI EXAM WITH QUESTIONS AND ANSWERS THAT ARE SIMPLIFIED AND ARE 100% CORRECT A+ RATED

CRISC 51-100 topic3 Questions and Answers 2023 Question #:51 - (Exam Topic 3) During a risk treatment plan review, a risk practitioner finds the approved risk action plan has not been completed However, there were other risk mitigation actions implemented. Which of the fallowing is the BEST course of action? A. Review the cost-benefit of mitigating controls. B. Mark the risk status as unresolved within the risk register. C. Verify the sufficiency of mitigating controls with the risk owner. ...

Which of the following tools is MOST appropriate for determining how long a security project will take to implement? - Answer Critical path When speaking to an organization's human resources department about information security, an information security manager should focus on the need for: - Answer security awareness training for employees. Good information security standards should: - Answer define precise and unambiguous allowable limits. Which of the following should be the FIRST s...

Benefits of risk management (6) - Answer- 1. tolerable uncertainty 2. profitability and growth 3. legal and regulatory compliance 4. social responsibility 5. reduced cost of risk 6. reduced deterrent effects of hazard risk Basic risk measures (6) - Answer- 1. exposure 2. volatility 3. likelihood 4. consequences 5. time horizon 6. correlation 3 pairs of risk classifications - Answer- 1. pure-speculative 2. subjective-objective 3. diversifiable-nondiversifiable 4 risk quadrant...