FinalExam.docx - Question 1 2 out of 2 points are responsible for the monitoring of activities the pre middle and post stages of goal implementation

FinalExam.docx - Question 1 2 out of 2 points are...

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Question 1 2 out of 2 points ___________________ are responsible for the monitoring of activities the pre, middle, and post stages of goal implementation, whereas __________________are responsible for the monitoring of activities following the implementation and are called upon to evaluate whether or not the goals have been achieved. Selected Answer: Management committees, government committees Correct Answer: Management committees, government committees Question 2 2 out of 2 points The Gramm-Leach-Bliley Act (GLBA) was created to protect confidentiality and security of customer information. Thus, under GLBA, organizations are required to inform regulators quickly if any unauthorized access or breach has occurred. Consider this scenario: A bank teller accesses a customer account out of curiosity. What is best course of action following this event? Selected Answer: The bank should notify the regulator based on the threshold set for the how many records can be subject to unauthorized access. Correct Answer: The bank should notify the regulator based on the threshold set for the how many records can be subject to unauthorized access. Question 3 2 out of 2 points The executive management has the responsibility of connecting many lines of business to bring resolution to strategy business issues. However, their ultimate responsibility is to ___________________________. Selected Answer: enforce policies at the executive and enterprise levels Correct Answer: enforce policies at the executive and enterprise levels Question 4 2 out of 2 points While there are many valid reasons to monitor users’ computer activities, which of the following is an invalid reason? Selected Answer: detecting whether employees are listening to music that is
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inappropriate for the workplace Correct Answer: detecting whether employees are listening to music that is inappropriate for the workplace Question 5 0 out of 2 points It is important that partnership exists between the ___________________, which needs to review the standing legislation that governs their business, and the ____________________, which needs to review all recent or significant policy changes. Selected Answer: CISO, legal department Correct Answer: information security team, legal department Question 6 2 out of 2 points Depending on staffing availability, the complexity of implementation, backlog, and how many approvals are needed, manual access requests can take weeks or days. Thus, automation can make the process far more efficient and minimize the time required. Which of the following is not one of the areas in which the time required can be reduced through automation? Selected Answer: Employee verifications—automated controls can be put in place to verify information on a employee’s background. Correct Answer: Employee verifications—automated controls can be put in place to verify information on a employee’s background.
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  • Fall '12
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