Section 11.95 Governance and Compliance Flashcards

Objectives 5.1 Summarise elements of effective security governance. Objectives 5.4 Summarise elements of effective security compliance

1
Q

Governance

A

Overall management of IT infrastructure, policies, procedures, and operations

Establishment of a strategic Framework that alligns with organizational objectives and regulatory requirements

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2
Q

Governance Crucial Apects

Risk Management

A

Identify, assess, and manage potential risks

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3
Q

Governance Crucial Apects

Strategic Alignment

A

Ensure IT strategy aligns with business objectives

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4
Q

Governance Crucial Apects

Resource Management

A

Efficient and effective use of IT resources

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5
Q

Governance Crucial Apects

Performance Measurement

A

Mechanisms for measuring and monitoring the performance of IT processes

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6
Q

Compliance

A

Adherence to laws, regulations, standards, and policies

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7
Q

Compliance Importance

Legal Obligations

A

Non-compliance leads to penalties (fines, sanctions)

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8
Q

Trust and Reputation

A

Compliance enhances reputation and fosters trust

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9
Q

Data Protection

A

Prevents breaches and protects privacy

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10
Q

Business Continuity

A

Ensures operation in disasters or disruptions

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