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10 Cards in this Set

  • Front
  • Back
Framework and policies, concepts, principles, structures, and standards describes what
Domain 1, Information Security & Risk Management
three categories of internal control standards
1. general standards
2. specific standards, and
3. audit resolution standards
Ensures that the appropriate policies, procedures, standards, and guidelines are implemented to provide the proper balance of security controls with business
operations
Security Management
Who ultimately makes the final decision on the level of security expenditures and the risk they are willing to take?
Senior Management
Core Information Security Principles:
Confidentiality, Integrity and Availability
principle that only authorized individuals, processes, or systems should have access to information on a need-to-know basis
Confidentiality
principle that information should be protected from intentional, unauthorized,
or accidental changes
Integrity
principle that information is accessible by users when needed
Availability
Ensures that the department can function without the computer system within a defined period using alternate processes
Business Continuity Planning
Ensures the recovery of the information technology processing capability at a permanent site to an acceptable operational state
Disaster Recovery Planning