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4 Cards in this Set
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- 3rd side (hint)
What is the BEST performance criterion for evaluating the adequacy of an organization's security awareness training?
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Job descriptions containing clear statements of accountability for information security
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This helps ensure staff and management are aware of their roles with respect to Info Security.
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What is an IT control Objective?
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The statement of the desired result or purpose to be achieved by implementing control procedures in a particular IT activity.They provide the actual objectives for implementing controls and may/may not be the best practices.
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What is the first step to responding to a disaster?
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Potential crisis recognition
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What is the PRIMARY control purpose of required vacations or job rotations?
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Detect improper or illegal employee acts. Rotations help detect possible irregularities or fraud.
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