If a risk management PM is not available, would an IT manager, a system owner, or the chief information officer (CIO) be the most appropriate substitute to assume the PM role? Why?
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If a risk management PM is not available, would an IT manager, a system owner, or the chief information officer (CIO) be the most appropriate substitute to assume the PM role? Why?
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- Then, suppose you get a position as an IT architect at a new organization. The company's CEO instructed your team to develop a contingency plan in the case of a calamity. They have adequate resources to complete the task, but they do not want to exceed their budget, thus they are unwilling to do so. What would your department say about the CEO's safety net?A recommended approach is that the people assigned to implement a risk management program should begin by studying the models presented earlier in this chapter and identifying what each offers to the envisioned process. Once the organization understands what each risk management model offers, it can adapt one that is a good fit for the specific needs at hand. Which risk control strategy would you consider the most effective and why? When should the strategy be used and why should it not be used for all risks?C. List the components of PKI, then describe each component and its function. What are certification and accreditation when applied to information systems security management? List and describe at least two certification or accreditation processes. You've been hired by an investment company with 500 employees to serve as their Information Systems Security Manager. Your first task from the Chief Information Officer is to write a series of policies and procedures as the company has nothing in place. Where is a good place to start your research? List at least 3 policies and procedures that you would work on first and explain why these three should be considered early. Recommend a password policy. If the C.I.A. triangle is incomplete, why is it so commonly used in security? Explain what value an automated asset inventory system has for the risk identification process?
- This part of the project is a continuation of Project Part 1 in which you prepared an RA plan and a risk mitigation plan for Health Network. Senior management at the company has decided to allocate funds for a business impact analysis (BIA). Because of the importance of risk management to the organization, senior management is committed to and supportive of performing a BIA. You have been assigned to develop the BIA plan.The control environment includes the governance and management function of an organisation. It focuses largely on the attitude, awareness and actions of those responsible for designing, implementing and monitoring internal controls. One of the main requirements in planning an audit is to study and evaluate the existing internal controls so as to define the tests to be applied to the entity being audited. Internal Control is a process, affected by an entity’s board of directors, management and other personnel, designed to provide reasonable assurance regarding the achievement of objectives in the following categories:1. Compliance with applicable laws and regulations2. Effectiveness and Efficiency of operations3. Reliability of financial reportingYou are required to discuss the components of internal controls that are integrated with managements processes.What is meant by risk exposure?
- The purpose of risk management is to identify potential problems before they occur so that risk-handling activities may be planned and invoked as needed across the life of the product or project to mitigate adverse impacts on achieving objectives. You are a newly appointed Risk Management Manager. Your first task is to explain to your team members the definition of Risk Management and then list the steps for risk assessment activities with the aid of flow chart.Security breaches in information systems are very commonplace these days even though some organizations have what they believe is good security controls. Because of their vulnerability to threats from hackers, internal personnel, and poor management of Hardware and software devices, security controls always need revisiting.From my perspective as manager of the Accounts and Finance department, every security breach affects this department even if it is just down time to be at meetings, to discuss strategies and costs to repair damages. When the breaches occur, unauthorized access is gained to either, do something malicious to the organization's resources to steal or sabotage data for financial gain.This usually results in the company's reputation/integrity being damaged, Loss of revenue during downtime, high costs to repair and restructure. legal ramifications are expected as well if guilty persons are found or if customers decide to sew for breach of contract and losses.Two Reasons…a consulting team has been formed to advise a group of managers who are to review the technology policies for their organizations. They need to be briefed on some of the issues and responsibilities around information systems. The team is not advising them about policies nor making recommendations; their task is just to provide background information about some key issues. Business continuity planning and disaster recovery Customer/client privacy Responses to legal constraints (for example Sarbanes-Oxley and the Patriot Act) Green IT Accessibility Health problems related to computer use The discussions should center around how the team would want to address these concerns.
- Scenario: As a member of the project team, you have to Exhibit responsibility within a team to build the Security Awareness and training presentation for the organizational users.Task:- Exhibit responsibility within a team and develop an Information Security Training - the importance of Security and Awareness training, - the importance of compliance with Legal, - Policies and security practices for the organizational employees.Knowing that over 70% of its IT employees will be eligible to retire in the following three years, a major US city quickly established a strategy to hire young IT specialists and match them with seasoned veterans. For a 20-year period, practically all of their IT systems were constructed in-house, therefore organizational IT expertise was crucial and hard to come by. So, another aspect of crisis management and contingency planning? Wasn't this addressed in an earlier plan or document?Assume that you are asked to recommend the professional credit credentials for certain roles in infosec at a large organization. What is your recommendation for the credentials to be held by the CISO? How about for an infosec manager? What would be your recommended certifications for the senior technical staff? For the last question, pick 3 technical roles and know the job title and recommended credentials for each.