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NEW QUESTION: 1
What is a gap analysis in relationship to HIPAA?
A. In terms of HIPAA, a gap analysis cannot be defined.
B. In terms of HIPAA, a gap analysis defines what an organization proposes to be doing in a specific area of their organization and compares proposed operations to other requirements mandated by state or federal law.
C. In terms of HIPAA, a gap analysis defines what an organization currently is doing in a specific area of their organization and compares current operations to other requirements mandated by state or federal law
D. In terms of HIPAA, a gap analysis defines what an organization currently is doing in a specific area of their organization and compares current operations to other requirements mandated by ethical standards.
Answer: C
NEW QUESTION: 2
Controls provide accountability for individuals who are accessing sensitive information. This accountability is accomplished:
A. through logical or technical controls but not involving the restriction of access to systems and the protection of information.
B. through access control mechanisms that require identification and authentication and through the audit function.
C. through logical or technical controls involving the restriction of access to systems and the protection of information.
D. through access control mechanisms that do not require identification and authentication and do not operate through the audit function.
Answer: B
Explanation:
Controls provide accountability for individuals who are accessing sensitive information. This accountability is accomplished through access control mechanisms that require identification and authentication and through the audit function. These controls must be in accordance with and accurately represent the organization's security policy.
Assurance procedures ensure that the control mechanisms correctly implement the security policy for the entire life cycle of an information system.
Source: KRUTZ, Ronald L. & VINES, Russel D., The CISSP Prep Guide: Mastering the
Ten Domains of Computer Security, 2001, John Wiley & Sons, Page 33
NEW QUESTION: 3
A. Option C
B. Option A
C. Option D
D. Option B
Answer: C
Explanation:
NEW QUESTION: 4
A new CIO has been charged with updating the IT governance structure. Which of the following is the MOST important consideration to effectively influence organizational and process change?
A. Redefining the IT risk appetite
B. Obtaining guidance from consultants
C. Ensuring the commitment of stakeholders
D. Aligning IT services to business processes
Answer: C