SecGov (E) Flashcards

(17 cards)

1
Q

Are extremely important components that must be present in order to guarantee safety, compliance and overall efficiency of system integration procedures

A

Governance Frameworks and Best Practices

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2
Q

A framework used for IT service management that offers direction on aligning IT services with corporate goals, controlling risk, and maintaining compliance.

A

ITIL (IT Infrastructure Library)

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3
Q

An IT Infrastructure Library encompasses industry standards for _____, ________ and _______ level management

A

change, incident, service

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4
Q

What is COBIT

A

Control Objectives for Information and Related Technologies

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5
Q

What is a critical aspect of governance, requiring organizations to process personal and sensitive data in line with legal requirements?

A

Compliance with Data Protection

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6
Q

What must a company implementing system integration comply with to preserve individual privacy rights?

A

GDPR

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7
Q

How might a risk management system integration be applied?

A

Implementation of Information Security Standards

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8
Q

What established info sec standards that facilitate the creation of a comprehensive governance structure?

A

ISO 27001

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9
Q

What does the ISO 27001 offer as a collection of controls and recommendations guarantee?

A

Confidentiality, Integrity and Availability of Data with Integration Procedures

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10
Q

Where might be configuration management tools used?

A

Change Management and Version Control

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11
Q

What do tools for configuration management assist in?

A

Tracking changes to system configurations, application versions, and dependencies

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12
Q

What applications help ensure consistency and allow controlled rollout of modifications?

A

Ansible, Puppet or Chef

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13
Q

What might be applied as part of Continuous Monitoring and Auditing?

A

Security Information and Event Management (SIEM) for Governance

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14
Q

These tools collect and analyze security event logs from various system to quicly identify and respond to security events.

A

Security Information and Event Management (SIEM)

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15
Q

What solutions can be implemented as part of SIEM tools

A

Splunk or IBM QRadar that provide real-time monitoring, alterting and compliance reporting

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16
Q

How can an effective monitoring, risk management, compliance and general security of a company’s system integration activities be ensured?

A

By implementing governance frameworks and best practices