The general ledger setup function in an enterprise resource package allows for setting accounting periods. Access to this function has been permitted to users in finance, the shipping department, and production scheduling. What is the most likely reason for such broad access?
A. The need to change accounting periods on a regular basis.Creating good security metrics is essential for a CISO. What would be the BEST sources for creating security metrics for baseline defenses coverage?
A. Servers, routers, switches, modemAcceptable levels of information security risk tolerance in an organization should be determined by?
A. Corporate legal counselWhich of the following is a weakness of an asset or group of assets that can be exploited by one or more threats?
A. ThreatWhich of the following reports should you as an IT auditor use to check on compliance with a service level agreement's requirement for uptime?
A. Systems logsAs the Business Continuity Coordinator of a financial services organization, you are responsible for ensuring assets are recovered timely in the event of a disaster. Which is the BEST Disaster Recovery performance indicator to validate that you are prepared for a disaster?
A. Recovery Point Objective (RPO)The remediation of a specific audit finding is deemed too expensive and will not be implemented. Which of the following is a TRUE statement?
A. The asset is more expensive than the remediationAs the Risk Manager of an organization, you are task with managing vendor risk assessments. During the assessment, you identified that the vendor is engaged with high profiled clients, and bad publicity can jeopardize your own brand. Which is the BEST type of risk that defines this event?
A. Compliance RiskScenario: You are the newly hired Chief Information Security Officer for a company that has not previously had a senior level security practitioner. The company lacks a defined security policy and framework for their Information Security Program. Your new boss, the Chief Financial Officer, has asked you to draft an outline of a security policy and recommend an industry/sector neutral information security control framework for implementation.
Which of the following industry / sector neutral information security control frameworks should you recommend for implementation?
A. National Institute of Standards and Technology (NIST) Special Publication 800-53At what level of governance are individual projects monitored and managed?
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