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 organisational objectives and regulatory requirements

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
2
Q

Governance Crucial Apects

Risk Management

A

Identify, assess, and manage potential risks

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
3
Q

Governance Crucial Apects

Strategic Alignment

A

Ensure IT strategy aligns with business objectives

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
4
Q

Governance Crucial Apects

Resource Management

A

Efficient and effective use of IT resources

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
5
Q

Governance Crucial Apects

Performance Measurement

A

Mechanisms for measuring and monitoring the performance of IT processes

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
6
Q

Compliance

A

Adherence to laws, regulations, standards, and policies

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
7
Q

Compliance Importance

Legal Obligations

A

Non-compliance leads to penalties (fines, sanctions)

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
8
Q

Compliance Importance

Trust and Reputation

A

Compliance enhances reputation and fosters trust

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
9
Q

Compliance Importance

Data Protection

A

Prevents breaches and protects privacy

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
10
Q

Compliance Importance

Business Continuity

A

Ensures operation in disasters or disruptions

How well did you know this?
1
Not at all
2
3
4
5
Perfectly