the certified information security manager

... Documenting the steps and results along the way I I Validating or testing the results of the tasks I I Reporting the final results back to the process owner or stakeholders for their final ... Standards The Information. .. assurance that the control objectives in the scope were achieved These opinions only hold valid for the time period specified, which is typically over the past ... can be provided on the numbers themselves The other reason... passed the CISA exam successfully John has been a CISA since 19 95 He is a former Vice President of the Pittsburgh ISACA

Ngày tải lên: 13/08/2014, 12:21

... all values in the list The lower the standard deviation, the less individual items vary from the mean and the more reliable the mean Precision The range or tolerance estimated that the population ... performed, what their professional opinion is about the sufficiency ofthe controls relevant to the risk culture of the management and the materi-ality of the particular finding Even when there are ... or corrected before the final report is issued, due totheir potential impact on the business They are, however, reportable in theaudit report because at the time of the audit they were not properlyaddressed,

Ngày tải lên: 13/08/2014, 12:21

... they represent the activities of the information security staff, whether they are communicated and understood by management, and if they are meeting the needs of the decision makers running the ... 1hand, and the relative costs of reducing the risks to acceptable levels setsthe stage for adequate information security planning and management ofthe function The overall information security ... simultane-place to lock the data elements that are being changed from the other users so that these transactions can be completed without the other users cor-rupting the data during the actual change

Ngày tải lên: 13/08/2014, 12:21

... added to the problem. The problems then can be effectively reassigned without the loss of information, should root cause analysis point the reso- lution to a different group other than the one ... the system adequately retires media... to know the data, therefore leaving the clerk unable to do their job because of the access profile assigned to them Available also means that the ... functions, enabling the existing staff to learn the new systems B Whether the scope and goals of the implementation plan are being... by the management The security officer’s role

Ngày tải lên: 13/08/2014, 12:21

... secret, the stronger the protection can be but the more computationally intensive the process is to process the data The better the chance that the key is only known by the sender ... of the security controls in place on this system needs to be evidenced through their concurrence with the plan as part of the documentation. The security plan documentation should be part of the ... labeled and depicted in the documentation in such a way that the operations staff can walk up to them and place their hands on them according to the documentation provided in the security plan. Nam-

Ngày tải lên: 13/08/2014, 12:21

... the determination of whatthe program elements should be B Whether the security officer had documented polices and dures to direct the program proce-C Whether the architectural design of the security ... evaluating the role of the information security officer, youshould be most concerned to find thatA The security officer’s role was not well documented as part of thejob description B The security ... committee C Part of the defined role was the accountability for ensuring thatthe security controls kept any security breaches from occurring D The authority for carrying out the role of a security officer

Ngày tải lên: 13/08/2014, 12:21

... processes, and the roles of the different job functions, as well as their processes and the next steps in each of their functions’ support will help the IS auditor determine whether these controls ... that might impact the project or need a follow up Other aspects of the security design related to the transfer of sensitive data fit into the security architecture; the approach to managing ... possible solutions. The possi- ble solutions are compared to the standard for achieving a solution to the problem and then to the integration of other problem-solving subsets. The result is an overall

Ngày tải lên: 13/08/2014, 12:21

... documenting thevendor criteria B The chosen vendor’s cost was not the lowest of the providers of an acceptable solution C Some of the vendors received more information about the bidrequest than the others ... Organization of Information Systems.” Like other manage-ment controls, their design and use will give the IS auditor some indica-tions of the effectiveness of the business process that the information ... not the process steps

Ensure that the users of the process output understand the process that is needed to get that output for them

Fully integrate the information systems processes into the

Ngày tải lên: 13/08/2014, 12:21

... 14C Whether the source and object codes of the programs of theCAATs match D The extent of the invasive access necessary to the production environment Answer: D The correct answer is D There is ... 12por-Answer: CThe correct answer is C The fact that this was their job at another company may actually be an advantage for the audit team The other items listed could lead to a compromise of the auditor’s ... devoted to the payroll C Whether the best practices are deployed in the IS environment D What kind of firewall is installed at the Internet Answer: A The correct answer is A While the others have

Ngày tải lên: 13/08/2014, 12:21

... with security designed into a system as one of its functional requirements The later in the process that the first consideration of security is identified, the higher the risk is that the security ... Some of the vendors received more information about the bidrequest than the others did.D Some of the bidders on the vendor list were not capable of responding effectively to the bid based on their ... Updating the documentation during the periodic review of theplan and incorporating only the relevant changes D Making the business unit recovery teams accountable for theirrespective portions of the

Ngày tải lên: 13/08/2014, 12:21

... been described as the bible of the Information Security field, and the bestselling Through the Eyes of the Enemy Both books address the threats that companies face protecting their information He ... they can point in the gen-eral direction of the entrance, they have demonstrated that theycan visualize the real world in their mind, and sequentially followtheir steps Whatever the reason, the ... questionthem on how they talk to the rock, you may find that thesculptor looks at the overall shape of the rock for clues.You mayfind that they prefer to sculpt certain types of objects They maythen

Ngày tải lên: 01/06/2014, 11:56

... corporate information security manager, to work with a security forum within the overall governance structure As the role became more distinct and security functions more mature, the emerging Chief InformationSecurity ... that there are security aspects to their behaviour and theimportance of their choices in a business survival context “That puts your information in the users' hands If they aren't educated [ ] then ... of information security 2.5 Certifying the Information Security Professional The widening of security practice from a techno-centric aspect of computing to a broad socio-technical domain of information

Ngày tải lên: 20/10/2022, 14:00

... all the tests and their responses The breadth and depth depends on the quality of the information provided to the information security auditor before the test, as well as the information security ... breadth and depth depends on the quality of the information provided to the information security auditor and the review object before the test as well as the information security auditor’s applicable ... efficiency The breadth and depth depends on the quality of the information provided to the information security auditor before the test as well as the information security auditor’s applicable knowledge

Ngày tải lên: 09/03/2024, 16:51

... motive of information securityPersonal information security is paramount in the digital age due to the widespread sharing of personal data online, exposing individuals to security risks Information ... information security is the protection of information and its critical elements, including the systems and hardware that use, store and transmit that information Information security is the collection ... definition, information security is the protection of information and the systems and hardware that use, store and transmit that information From a technical viewpoint, information security is

Ngày tải lên: 08/10/2024, 10:16

... Software CISA Certified Information Security Auditor CISM Certified Information Security Manager CISSP Certified Information Systems Security Professional CIO Chief Information Officer ... designed to test two null hypotheses – the facility (ease-of-use) of the information security regulatory scheme is acceptable and the utility (usefulness) of the information regulatory scheme ... (1999) mathematically analyzed the derivation of ideal levels of deposit insurance 12 requirement, based on the Pareto optimization in the insurance theory work of Merton (1997) Their

Ngày tải lên: 03/06/2014, 02:14

... Information Security Fundamentals Security+ Guide to Network Security Fundamentals Second Edition Trang 2Objectives • Identify the challenges for information security • Define information security ... Explain the importance of information security Trang 3Objectives • List and define information security terminology • Describe the CompTIA Security+ certification exam • Describe information security ... Challenges for Information Security (continued) Trang 77Identifying the Challenges for Information Security (continued) Trang 8• Information security: – Tasks of guarding digital information, which

Ngày tải lên: 17/09/2012, 10:43

... Standard Dial-Back Security The process whereby a user connects to a dial-up service, authenticates him/herself, then disconnects from the service. The service then dials the user back at a predetermined ... the attack. DMZ See Demilitarized Zone SANS GIAC Information Security KickStart ©2000 Page 5 of 13 Term Definition DNS Spoofing Assuming the DNS name of another system by either corrupting the ... from the source to the destination. The packets are then reassembled at the destination. PAP See Password Authentication Protocol. Password A piece of information used to verify the identity of

Ngày tải lên: 18/10/2013, 18:15

... also argue for the positive adequacy of intelligent agency as a cause of information I note, in the words of the informationtheorist Henry Quastler, that the “creation of new information is habituallyassociated ... Design as the best explanation for the information necessary to thefirst life com-thesisThis chapter extends this line of reasoning by formulating another, moreradical design hypothesis Rather than ... biological informationBefore proceeding, I must define the term “information” as used in biol-ogy In classical Shannon information theory, the amount of informationin a system is inversely related to the

Ngày tải lên: 01/11/2013, 07:20

... Reporting in the Business Information Warehouse What Is the Business Information Warehouse? What Is the Business Information Warehouse? A component of SAP’s New Dimension product, the Business Information ... data at the center and several dimension tables around the fact table The fact table contains the key figures of the InfoCube while the dimension tables contain the characteristics of the cube ... 5What Is the Business Information Warehouse Server? The Business Information Warehouse server is the name given to the application layer which facilitates data storage and retrieval It houses the

Ngày tải lên: 11/12/2013, 14:15

... New Hampshire. “But, if they don’t provide the information, then law enforcement can’t share that information with other corporations so they can plug the holes or take security measures in advance, ... and Trust. Information Risk and the Economics of Security presents the latest research on the economics driving both the risks and the solutions. These chapters represent some of the best, cutting-edge ... 20 percent of the number of payments processed in the EU), the focus of the analysis is mainly on the euro area: the above-mentioned 10 euro area countries in the survey together process about...

Ngày tải lên: 18/10/2013, 17:15