Information Systems Security Policy Frameworks
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Questions and Answers

What is the primary factor in selecting an information system security policy framework?

  • The size of the organization
  • The budget for security
  • The industry benchmark
  • The type of organization (correct)
  • Which of the following frameworks is primarily used for public organizations and is related to SOX 404?

  • ISO 17799
  • FISMA
  • NIST
  • COBIT (correct)
  • What is the benefit of using a flexible security policy framework?

  • It is a mandatory requirement for all organizations
  • It is a one-size-fits-all solution
  • It allows organizations to adopt constructs that fit their governance and compliance planning (correct)
  • It ensures compliance with all regulations
  • Which of the following frameworks is related to ITIL?

    <p>ISO 20000</p> Signup and view all the answers

    What is the primary reason for using a framework like PCI DSS?

    <p>The organization processes payments electronically</p> Signup and view all the answers

    What is a key consideration when choosing an information system security policy framework?

    <p>The type of organization</p> Signup and view all the answers

    Which Act is relevant to the Federal Information Security Management Act (FISMA) framework?

    <p>Federal Information Security Management Act of 2002</p> Signup and view all the answers

    What is a key characteristic of security policy frameworks?

    <p>They allow for customization to fit organizational needs</p> Signup and view all the answers

    Which framework is specifically related to electronic payments?

    <p>PCI DSS</p> Signup and view all the answers

    What is the primary goal of adopting an information system security policy framework?

    <p>To improve overall governance and compliance</p> Signup and view all the answers

    Study Notes

    Selecting an Information Systems Security Policy Framework

    • Choosing the right framework depends on the organizational type, risk, and top management's view
    • A simplified security policy framework domain model can be used

    Framework Options

    • Federal Information Security Management Act (FISMA) of 2002
    • Committee of Sponsoring Organizations (COSO)
    • Control Objectives for Information and related Technology (COBIT) (for public organizations, especially for SOX 404)
    • ISO 17799 (27002) and 20000 (ITIL)
    • NIST
    • OCTAVE
    • PCI DSS (for organizations that process payments electronically)

    Framework Characteristics

    • Flexible and adaptable to an organization's governance and compliance planning requirements
    • Allows organizations to adopt constructs that fit their needs

    Selecting an Information Systems Security Policy Framework

    • Choosing the right framework depends on the organizational type, risk, and top management's view
    • A simplified security policy framework domain model can be used

    Framework Options

    • Federal Information Security Management Act (FISMA) of 2002
    • Committee of Sponsoring Organizations (COSO)
    • Control Objectives for Information and related Technology (COBIT) (for public organizations, especially for SOX 404)
    • ISO 17799 (27002) and 20000 (ITIL)
    • NIST
    • OCTAVE
    • PCI DSS (for organizations that process payments electronically)

    Framework Characteristics

    • Flexible and adaptable to an organization's governance and compliance planning requirements
    • Allows organizations to adopt constructs that fit their needs

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    Description

    Learn about various security policy frameworks, including FISMA, COSO, COBIT, ISO 17799, and 20000, and how to choose the right one for your organization. Understand the importance of risk and top management views.

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