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QUESTION 27
Although it is impossible to eliminate all business risks, a good policy can reduce the likelihood of riskoccurring or reduce its impact. A business must find a way to balance a number of competing drivers.Which of the following is not one of these drivers?
costcustomer satisfactioncomplianceregulation
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QUESTION 28
Business liability insurance, which will pay for losses within the limits of the policy and lower thefinancial loss to the business in the event of an incident, is exclusively available to organizations.
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3/11/2018
Take Test: Mid-Term Exam – 2018_SPR_MAIN_Operations ...
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QUESTION 29
Creating an accurate inventory is a challenge, given the speed at which data files are created, deleted,moved, and changed. It is therefore recommend that an organization prioritize the inventory of assets,starting with the least sensitive to most sensitive.
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QUESTION 30
An organization mandates use of the firewall, which stops all traffic to the Internet except for Webbrowsing and company e-mail. For this control, the question concerning security being addressed is,“What type of protection will be achieved?”
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QUESTION 31
Of the many factors one must consider to ensure security policies and controls align with regulations;________________________ is/are important to demonstrate coverage of regulatory requirementsbecause they show the importance of each security control.
evidenceinventoriessecurity control mappingsbusiness requirements
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QUESTION 32
In January 2013, two important changes were made to ___________________. First, it became easier
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QUESTION 33
The Sarbanes-Oxley (SOX) Act became law in 2002, and it was enacted in reaction to a series ofaccusations of corporate fraud. The basic idea behind SOX 404 is to recommend security policies andcontrols that provide confidence in the accuracy of financial statements. There are many critics whoargue that the act does not go far enough in describing how a company should report earnings,valuations, corporate responsibilities, and executive compensation.

