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  • Exam Code: IT-Risk-Fundamentals
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  • Exam Code: IT-Risk-Fundamentals
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  • Exam Code: IT-Risk-Fundamentals
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NEW QUESTION: 1
What is the initial task of tolling out a Robotic Operating Model?
A. Initial task ofreplacing all IT related projects with RPA
B. Initial task of reviewing what processes are to be automated
C. Initial task of working out what methodology is going to be adhered to in the model
D. Initial task of assigning roles and responsibilities to all tasksacross the automationprogramme
Answer: B

NEW QUESTION: 2
When comparing AWS with on-prerruses Total Cost of Ownership (TCO), what costs are included?
A. Data center security
B. Project management
C. Operating system administration
D. Business analysis
Answer: A

NEW QUESTION: 3
In regards to information classification what is the main responsibility of information (data) owner?
A. periodically check the validity and accuracy of the data
B. audit the data users
C. determining the data sensitivity or classification level
D. running regular data backups
Answer: C
Explanation:
Explanation/Reference:
Explanation:
The data owner (information owner) is usually a member of management who is in charge of a specific business unit, and who is ultimately responsible for the protection and use of a specific subset of information. The data owner has due care responsibilities and thus will be held responsible for any negligent act that results in the corruption or disclosure of the data. The data owner decides upon the classification of the data she is responsible for and alters that classification if the business need arises.
This person is also responsible for ensuring that the necessary security controls are in place, defining security requirements per classification and backup requirements, approving any disclosure activities, ensuring that proper access rights are being used, and defining user access criteria. The data owner approves access requests or may choose to delegate this function to business unit managers.
Incorrect Answers:
B: Running regular data backups is the job of the data custodian, not the data owner.
C: It is not the job of the data owner to audit the data users.
D: Periodically checking the validity and accuracy of the data is the job of the data custodian, not the data owner.
References:
Harris, Shon, All In One CISSP Exam Guide, 6th Edition, McGraw-Hill, New York, 2013, p. 121

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