Computer/ Information Security

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Question 1
Q1. Identify legislative and regulative requirements relative to information security for a bank
Question 2
Q2. Identify 3 frameworks used in information security
Question 3
Q3a. Describe into details two principles of access control.
Q3b.Explain the possible consequences if the above mentioned principles are not followed
Question 4
Q4a. Identify 3 types of controls and give examples
Q4b. What is a compensating control?
Question 5
Q51. Place the following Assets in groups giving justification for your choice

– Website
– Digital Certificates
– SOP
– KYC guidelines
– Portable storage devices

Question 6
Q1. Explain the following BCP parameters –
– RTO
– RPO
– SDO
– MTO
– AIW

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