[1] A special category of private information that is becoming increasingly impo
ID: 3716228 • Letter: #
Question
[1] A special category of private information that is becoming increasingly important today is:
_________________________________________.
[2] A security policy principle (control) suggestion that's often met with raised eyebrows is
______________________________________.
[3] Practices of Security Policies that deals that policies are oriented to communicate mostly to
non- technical people ________________________________________.
[4] ________________________ Implement Strong Access Control Measures (Logical and Physical
Access, Need to Know)
[5] Information that is Secret material would cause "serious damage" to national security if it were
publicly available is _____________________________________.
[6] __________________________ bridges the gap between the business and IT.
[7] ________________________This domain includes the actual processing of data by
application systems, often classified under application controls.
[8] _______________________ restore the system or process back to the state prior to a
harmful event.
[9] The COBIT domain that addresses management’s oversight of the organization's control
process is _________________________________________.
[10] ______________________are clearly the best, since they minimize the possibility
of loss by preventing the event from occurring.
Explanation / Answer
1. PERSONALLY IDENTIFIABLE Information(PII)
It is any data that helps in identifying special individuals.
2. Mandatory vacations
3. The qs4#ee
It is set of eyes that can identify intentional malicious activities
4. The steps that can be taken :
Access to system components is limited
Access is assigned based on individual
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