Risk Response and Mitigation (section 2)
8 important questions on Risk Response and Mitigation (section 2)
Why should you evaluate regularly transferred risks?
2. That the organization is compliant with the terms and conditions of the coverage.
Give an example of a risk associated with a new access control system.
On what factors is the decision plan to implement a control based?
- Applicable laws and regulations
- Ongoing projects
- Strategic plans and management priorities
- Current and projected budget
- Availability of staff
- Public pressure
- Actions of competitors
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What is the purpose of the review of the business process?
2. Gather information towards improving the processes
Prepare a road map to implement required changes
3. Assign responsibility and accountability
4.Schu;e individual projects according to priority
5. Monitor projects progress for attainment of milestones and production of deliverables
review and obtain feedback on projects results
What are the steps of a business process review?
2. Identify potential changes
3. Schedule and implement changes
4. Feedback and evaluation
Explain: Managerial (administrative) control
What may be effective supplements for legacy systems?
spare parts
strong network segmentation
cross-training
documentation
increased monitoring of systems performance
What should an asset inventory consist of?
supplier
acquisition date
original cost
actual cost
the location
owner of equipment
other data for maintenance insurance and warranty purposes
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