Which of the following is a weakness of an asset or group of assets that can be exploited by one or more threats?
Scenario: Your organization employs single sign-on (user name and password only) as a convenience to your employees to access organizational systems and data. Permission to individual systems and databases is vetted and approved through supervisors and data owners to ensure that only approved personnel can use particular applications or retrieve information. All employees have access to their own human resource information, including the ability to change their bank routing and account information and other personal details through the Employee Self-Service application. All employees have access to the organizational VPN.
Recently, members of your organization have been targeted through a number of sophisticated phishing attempts and have compromised their system credentials. What action can you take to prevent the misuse of compromised credentials to change bank account information from outside your organization while still allowing employees to manage their bank information?
At what level of governance are individual projects monitored and managed?
Scenario: You are the CISO and are required to brief the C-level executive team on your information security audit for the year. During your review of the audit findings you discover that many of the controls that were put in place the previous year to correct some of the findings are not performing as needed. You have thirty days until the briefing.
To formulate a remediation plan for the non-performing controls what other document do you need to review before adjusting the controls?
