IS Audit Cell Responsibilities
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Questions and Answers

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?

  • 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?

  • Information Technology Department
  • Inspection centers (correct)
  • IS Audit Cell
  • CISO

    • Who is responsible for correcting the deviations pointed out by the Auditors?

    <p>Information Technology Department and the other application owners</p> Signup and view all the answers

    What is one of the criteria for performing information security risk assessments according to the text?

    <p>Establishing risk acceptance criteria</p> Signup and view all the answers

    What is one of the requirements to ensure repeated information security risk assessments produce consistent results?

    <p>Maintaining information security risk criteria</p> Signup and view all the answers

    What is one of the steps involved in analyzing information security risks as per the text?

    <p>Assessing potential consequences of identified risks</p> Signup and view all the answers

    What is one of the key requirements for retaining documented information about the information security risk assessment process?

    <p>Establishing and maintaining information security risk criteria</p> Signup and view all the answers

    What is one of the types of measures that should be provided for in the comprehensive set of metrics according to the text?

    <p>$Key Performance Indicators$</p> Signup and view all the answers

    What is one of the key requirements for retaining documented information about the information security risk assessment process?

    <p>Establishing and maintaining information security risk criteria</p> Signup and view all the answers

    What is one of the criteria for performing information security risk assessments according to the text?

    <p>Applying the process to identify risks associated with confidentiality, integrity, and availability</p> Signup and view all the answers

    Who is responsible for auditing Centralized Information Systems at DC, DR, CO, NDR?

    <p>Audit department</p> Signup and view all the answers

    What is one of the types of measures that should be provided for in the comprehensive set of metrics according to the text?

    <p>Key Performance Indicators and Key Risk Indicators</p> Signup and view all the answers

    What is one of the steps involved in analyzing information security risks as per the text?

    <p>Assessing potential consequences and likelihood of occurrence</p> Signup and view all the answers

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