Podcast
Questions and Answers
What is necessary in the absence of a formal accreditation function?
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?
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?
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?
What is the primary benefit of a formal accreditation function?
What is the role of the business owner or relevant authority in the absence of a formal accreditation function?
What is the role of the business owner or relevant authority in the absence of a formal accreditation function?