FedVTE Enterprise Cybersecurity Operations
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Terms in this set (33)
The acronym VPN stands for: Virtual Private Network
Executives are responsible for True
managing and overseeing enterprise
risk management.
, The internal audit department is The manager should only be able to review the
investigating a possible accounting data and approve purchase orders.
breach. One of the auditors is sent to
interview the following employees:
Employee A works in the accounts
receivable office and is in charge of
entering data into the finance
system; Employee B works in the
accounts payable office and is in
charge of approving purchase
orders; Employee C is the manager
of the finance department,
supervises Employee A and
Employee B, and can perform the
functions of both Employee A and
Employee B. Which of the following
should the auditor suggest be done
to avoid future security breaches?
An electrical utility has employed a Avoid, transfer, mitigate, and accept.
consultant to perform a controls
assessment of the personnel system,
backend business operations, and
the SCADA system used in their
facility. Which of the following
correctly states the risk management
options that the consultant should
use during the assessment?
The acronym SOA stands for: Statement of Applicability
Which of the following are steps in All of the Above
the risk management process?
Exam Study Guide Questions with Correct
Answers 2025 latest update!!
Save
Terms in this set (33)
The acronym VPN stands for: Virtual Private Network
Executives are responsible for True
managing and overseeing enterprise
risk management.
, The internal audit department is The manager should only be able to review the
investigating a possible accounting data and approve purchase orders.
breach. One of the auditors is sent to
interview the following employees:
Employee A works in the accounts
receivable office and is in charge of
entering data into the finance
system; Employee B works in the
accounts payable office and is in
charge of approving purchase
orders; Employee C is the manager
of the finance department,
supervises Employee A and
Employee B, and can perform the
functions of both Employee A and
Employee B. Which of the following
should the auditor suggest be done
to avoid future security breaches?
An electrical utility has employed a Avoid, transfer, mitigate, and accept.
consultant to perform a controls
assessment of the personnel system,
backend business operations, and
the SCADA system used in their
facility. Which of the following
correctly states the risk management
options that the consultant should
use during the assessment?
The acronym SOA stands for: Statement of Applicability
Which of the following are steps in All of the Above
the risk management process?
