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The Board of Directors of an organization is accountable for obtaining adequate assurance.
Who should be responsible for coordinating the information security awareness campaigns?
Security monitoring is an important control measure to make sure that the required security level is maintained. In order to realize 24/7 availability of the service, this service is outsourced to a partner in the cloud.
What should be an important control in the contract?
A company's webshop offers prospects and customers the possibility to search the catalog and place orders around the clock. In order to satisfy the needs of both customer and business several requirements have to
be met. One of the criteria is data classification.
What is the most important classification aspect of the unit price of an object in a 24h webshop?
It is important that an organization is able to prove compliance with information standards and legislation. One of the most important areas is documentation concerning access management. This process contains a
number of activities including granting rights, monitoring identity status, logging, tracking access and removing rights. Part of these controls are audit trail records which may be used as evidence for both internal and
external audits.
What component of the audit trail is the most important for an external auditor?
In a company the IT strategy is migrating towards a Service Oriented Architecture (SOA) so that migrating to the cloud is better feasible in the future. The security architect is asked to make a first draft of the security
architecture.
Which elements should the security architect draft?
