02. Organisational Culture

Question 1

Organisational Culture

A term that describes how people within an orgnisation treat one another and how they get things done

Answer 1

Organisational Culture

39

Question 2

Organisational Culture

Every organisation has this, and it affects how the organisation deals with risk and how it treats risk over time

Answer 2

Risk Culture

39

Question 3

Organisational Culture

2 things in relation to risk that support the organisation risk culture

Answer 3

Risk Tolerance and Risk Appetite

39

Question 4

Organisational Culture

A formal policy statement that defines permitted activities and forbidden activities in an organisation

Answer 4

Acceptable Use Policy
(AUP)

39

Question 5

Organisational Culture

A policy which defines acceptable or forbidden use of company information and assets and their handling and use of

Answer 5

Acceptable Use Policy
(AUP)

39

Question 6

Organisational Culture

2 key reasons that organisations require users to acknowledge, often in writing (digitally) that they have read and will comply with an acceptable use policy (AUP)

Answer 6

1. Emphasises importance
2. Non-repudiation

Non-repudiation - employee cannot later claim they did not know about a policy

39

Question 7

Organisational Culture

One:
Supporting and complying with standards and procedures for ____ and ____ of information systems and technology

ISACA Code of Profession Ethics

Answer 7

Governance and Management

40

Question 8

Organisational Culture

Two
Performing duties professionally, with ____ and ____ as required by professional standards

ISACA Code of Profession Ethics

Answer 8

Due Dilligence and Care

40

Question 9

Organisational Culture

Three
Conducting activities in a lawful manner and maintaining the ____ of conduct and ____ required by the profession and ISACA

ISACA Code of Profession Ethics

Answer 9

High Standards and Character

40

Question 10

Organisational Culture

Four
Ensuring ____ and ____ of sensitive information obtained in the course of professional duties

ISACA Code of Profession Ethics

Answer 10

Privacy and Confidentiality

40

Question 11

Organisational Culture

Five
Maintaining ____ in the professional field

ISACA Code of Profession Ethics

Answer 11

Competency

40

Question 12

Organisational Culture

Six
____ and ____ regarding results of work performed to ensure that the results of that work are not distored

ISACA Code of Profession Ethics

Answer 12

Full Disclosure and Impartiality

40

Question 13

Organisational Culture

Seven
Supporting professional education in the areas of ____ and ____ of enterprise infomration systems and technology, to include auditing, controls, security, and risk management

ISACA Code of Profession Ethics

Answer 13

Governance and Management

40