Accreditation Authority and System Security
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Questions and Answers

What is necessary in the absence of a formal accreditation function?

  • A thorough risk assessment by an internal audit team
  • A security testing phase with a third-party vendor
  • A documented formal sign-off by the business owner or relevant authority (correct)
  • A technical review of the system architecture

    • What is the primary purpose of a formal sign-off by the business owner?

  • To identify potential vulnerabilities in the system
  • To implement defensive coding practices
  • To acknowledge and accept any residual risks (correct)
  • To establish an access control framework

    • Which of the following is NOT a replacement for a formal accreditation function?

  • A formal sign-off by the business owner or relevant authority
  • A risk assessment by an internal team (correct)
  • A security audit by an external consultant
  • A technical review of the system architecture

    • What is the primary benefit of a formal accreditation function?

    <p>It ensures compliance with regulatory requirements</p> Signup and view all the answers

    What is the role of the business owner or relevant authority in the absence of a formal accreditation function?

    <p>To provide a formal sign-off and acknowledge residual risks</p> Signup and view all the answers

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