Governance vs. Management

Question 1

C-Level Executives (Senior Leadership) – Ultimately Liable.

Answer 1

 CEO: Chief Executive Officer.
 CIO: Chief Information Officer.
 CTO: Chief Technology Officer.
 CSO: Chief Security Officer.
 CISO: Chief Information Security Officer.
 CFO: Chief Financial Officer.

Question 2

Governance standards and control
frameworks.
PCI-DSS

Answer 2

Payment Card Industry Data Security Standard

Question 3

OCTAVE risk management

Answer 3

Operationally Critical Threat, Asset, and Vulnerability Evaluation

Question 4

COBIT - Goals for IT

Answer 4

Control Objectives for Information and related Technology

Question 5

ITIL - IT Service Management (ITSM)

Answer 5

Information Technology Infrastructure Library

Question 6

FRAP - Impact analyzed, threats and risks prioritized.

Answer 6

Facilitated Risk Analysis Process