14 Questions
Who is responsible for auditing Centralized Information Systems at DC, DR, CO, NDR?
IS Audit Cell
Who is responsible for auditing Information Systems at ZO/Branches?
IS Audit cell of Inspection Department
Who consolidates the audit reports and provides them to CO: Inspection?
Inspection centers
Who is responsible for correcting the deviations pointed out by the Auditors?
Information Technology Department and the other application owners
What is one of the criteria for performing information security risk assessments according to the text?
Establishing risk acceptance criteria
What is one of the requirements to ensure repeated information security risk assessments produce consistent results?
Maintaining information security risk criteria
What is one of the steps involved in analyzing information security risks as per the text?
Assessing potential consequences of identified risks
What is one of the key requirements for retaining documented information about the information security risk assessment process?
Establishing and maintaining information security risk criteria
What is one of the types of measures that should be provided for in the comprehensive set of metrics according to the text?
$Key Performance Indicators$
What is one of the key requirements for retaining documented information about the information security risk assessment process?
Establishing and maintaining information security risk criteria
What is one of the criteria for performing information security risk assessments according to the text?
Applying the process to identify risks associated with confidentiality, integrity, and availability
Who is responsible for auditing Centralized Information Systems at DC, DR, CO, NDR?
Audit department
What is one of the types of measures that should be provided for in the comprehensive set of metrics according to the text?
Key Performance Indicators and Key Risk Indicators
What is one of the steps involved in analyzing information security risks as per the text?
Assessing potential consequences and likelihood of occurrence
Test your knowledge about the responsibilities of IS Audit Cell in auditing centralized and branch information systems. Learn about the reporting structure and communication flow in the audit process.
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