Podcast
Questions and Answers
Who is responsible for auditing Centralized Information Systems at DC, DR, CO, NDR?
Who is responsible for auditing Centralized Information Systems at DC, DR, CO, NDR?
- Inspection Department
- Information Technology Department
- CISO
- IS Audit Cell (correct)
Who is responsible for auditing Information Systems at ZO/Branches?
Who is responsible for auditing Information Systems at ZO/Branches?
- CISO
- IS Audit cell of Inspection Department (correct)
- Inspection & Audit Department
- Information Technology Department
Who consolidates the audit reports and provides them to CO: Inspection?
Who consolidates the audit reports and provides them to CO: Inspection?
- Information Technology Department
- Inspection centers (correct)
- IS Audit Cell
- CISO
Who is responsible for correcting the deviations pointed out by the Auditors?
Who is responsible for correcting the deviations pointed out by the Auditors?
What is one of the criteria for performing information security risk assessments according to the text?
What is one of the criteria for performing information security risk assessments according to the text?
What is one of the requirements to ensure repeated information security risk assessments produce consistent results?
What is one of the requirements to ensure repeated information security risk assessments produce consistent results?
What is one of the steps involved in analyzing information security risks as per the text?
What is one of the steps involved in analyzing information security risks as per the text?
What is one of the key requirements for retaining documented information about the information security risk assessment process?
What is one of the key requirements for retaining documented information about the information security risk assessment process?
What is one of the types of measures that should be provided for in the comprehensive set of metrics according to the text?
What is one of the types of measures that should be provided for in the comprehensive set of metrics according to the text?
What is one of the key requirements for retaining documented information about the information security risk assessment process?
What is one of the key requirements for retaining documented information about the information security risk assessment process?
What is one of the criteria for performing information security risk assessments according to the text?
What is one of the criteria for performing information security risk assessments according to the text?
Who is responsible for auditing Centralized Information Systems at DC, DR, CO, NDR?
Who is responsible for auditing Centralized Information Systems at DC, DR, CO, NDR?
What is one of the types of measures that should be provided for in the comprehensive set of metrics according to the text?
What is one of the types of measures that should be provided for in the comprehensive set of metrics according to the text?
What is one of the steps involved in analyzing information security risks as per the text?
What is one of the steps involved in analyzing information security risks as per the text?
