Erm maturity Samenvattingen, Aantekeningen en Examens

ISACA® CRISC® - Glossary Questions and Answers 2023 Access control The processes, rules and deployment mechanisms that control access to information systems, resources and physical access to premises. Access rights The permission or privileges granted to users, programs or workstations to create, change, delete or view data and files within a system, as defined by rules established by data owners and the information security policy. Application controls The policies, procedur...

CISA Domain 2 Exam 100 Questions with Verified Answers What does EGIT stand for? What is it's meaning? - CORRECT ANSWER Enterprise Governance of Information and Technology. It a system composed of stakeholders, board of directors, department managers, and internal customers who provide input into the IT decision making process. What are the three broad processes in the EGIT framework are: - CORRECT ANSWER 1. IT Resource Management - Focuses on maintainng an updated inventory of all IT res...

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...

WGU C727 Cybersecurity Management I Strategic, Final Exam Practice Questions and Answers Latest Updated 2023/2024. Enterprise-wide risk management (ERM) (CH1): Typically synonymous with risk management for all sectors; also used to emphasize an integrated and holistic "umbrella" approach delivering objectives by managing risk across an organization, its silos, its risk specialist, and other subfunctions and processes. 5. Maturity model (CH1: A simplified system that "road-maps" improving...

CRISC Exam Questions and Answers 2023 What is the difference between a standard and a policy? Standard = A mandatory action, explicit rules, controls or configuration settings that are designed to support and conform to a policy. A standard should make a policy more meaningful and effective by including accepted specifications for hardware, software or behavior. Standards should always point to the policy to which they relate. Policy = IT policies help organizations to properly articulate the...

Benchmarking The process of measuring the performance of an organization against external standards of reference that frequently come from similar organizations doing similar things. Corporate governance The system of rules, practices and processes by which a company is directed and controlled Enterprise risk management A strategic discipline that supports the achievement of an organization's objectives by addressing the full spectrum of its risk and managing the combined impac...

WGU C727 Cybersecurity Management I Strategic, Exam Review Questions and Answers Latest Updated 2023/2024 | 100% Correct. Enterprise-wide risk management (ERM) (CH1): Typically synonymous with risk management for all sectors; also used to emphasize an integrated and holistic "umbrella" approach delivering objectives by managing risk across an organization, its silos, its risk specialist, and other subfunctions and processes. 5. Maturity model (CH1: A simplified system that "road-maps" im...

Bold = possibly the answer Green = confirmed answer Red = what I think is incorrect Use ctrl+f to find a question ABC utility company sells electricity to residential customers and is a member of an industry association that provides guidance to electric utilities, lobbies on behalf of the industry, and facilitates sharing among its members. From ABC's perspective, what type of stakeholder is this industry association? a. Directly involved in the operation of the company. b. Interested in ...

According to Standard 2120 – Risk Management, what does an internal auditor need to determine through assessment in order to reach a conclusion on the effectiveness of risk management processes? Select all that apply. A. Organizational objectives support and align with the organization’s mission. B. An appropriate recognized risk management framework has been adopted and implemented. C. Significant risks are identified and assessed. D. An effective second line of defense has been...

Final Exam Study Set-SHRM-CP Questions and Answers 2023, Graded A+ Blake-Mouton Theory Highest to lowest (R to L, Top to Bottom): 1: Team Leader 2. Country Club 3. Middle of the Road 4. Authoritarian 5. Improverished Leader Hersey-Blanchard's Situational Leadership -No ideal leadership type, but style should match maturity of employees. -Flex to situation or to people involved. Fiedler's Contingency Theory -Certain leaderhip styles more favorable for certain situations....