Module 5 - Metrics Reveiw Questions--Answered---Version 5-1
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Information Systems
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Apr 3, 2024
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Module 5 - Metrics Review Questions
1.
What are the two types of metrics and how would you define each one (There definition is not in the presentation)? Slide 4
2.
What is the relationship between Information Security Governance and Metrics? Slide 6
3.
What are the four Governance Objectives? Slide 10
4.
Ensuring objectives archived requires defining a strategy for what four items? Slide 13
5.
What information is required to make Strategic Decisions? Slide 15
6.
What are the three approaches in “Risks Managed Appropriately?” Slide 18, 19 and 20
7.
What general clarifications are needed to verify resources are used responsibly? Slide 21
8.
Define the following terms?
a.
Risk tolerance Slide 16
b.
Risk appetite Slide 16
c.
Key Goal Indicators (KGI) Slide 28
d.
Key Performance Indicators (KPI) 29
e.
Critical Success Factors (CSF) 30
9.
Identify some KGIs within a security program development? Slides 31-33
10. Identify some KPIs within a security program development? Slides 31-33
11. What is the most important question for Business Leaders and Executives in regards to security metrics? Slide 35
12. What metric categories might one report to Executives and the Enterprise Risk Committee? Slide 36
13. What guidance is provided in regards to new metrics? Slide 40
14. Why should good and bad data be reported? Slide 42
15. What are the two factors used in reporting metrics? Slide 41-42
16. What are the six phases of SDLC? SDLC Slide 5 and 19. 17. Do any of the Center for Internet Security Top 20 controls relate to application development? If so, what is it called? Yes, Application Software Security. SDLC Slide 6
18. What percentage of reported vulnerabilities are in applications? SDLC Slide 7 19. Who are some of the benefits of DEVSECOPS?” SDLC Slides 20
20. A Project is a means to create what?” Project Management Slide 4
21. What is the difference between Projects and Operations? Project Management Slide 5
22. What is the Triple Constraint? Project Management Slide 8
23. List the 5 Project Life cycle groups? Project Management Slide 13
24. What is Critical Path? Project Management Slide 25
25. What is a definition of Goal and Objectives? SMART: Developing Effective Goals and Objectives Slide 4
26. What does SMART Objectives means? ? SMART: Developing Effective Goals and Objectives Slide13
27. A well-written objective suggests what? Metrics, ? SMART: Developing Effective Goals and Objectives Slide 20
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