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A computer Risk Policy is a set of ideas to be implemented to overcome the risk associated with computer security incidents. Identify the procedure that is NOT part of the computer risk policy?
A.
Procedure to identify security funds to hedge risk
B.
Procedure to monitor the efficiency of security controls
C.
Procedure for the ongoing training of employees authorized to access the system
D.
Provisions for continuing support if there is an interruption in the system or if the system crashes
A doesn't even remotely mention insurance policy. its just identifying security funds to hedge risk. identify security funds isnt even related to computer risk policy
This is letter A for me.
A. Procedure to identify security funds to hedge risk - This is more on financial/business side. Security doesn't really govern them.
B. Procedure to monitor the efficiency of security controls - Related to risks
C. Procedure for the ongoing training of employees authorized to access the system - by providing ongoing training for employees authorized to access the system, you are teaching them what to do and what not to do. This lowers the risk of those users being part/triggering an incident.
D. Provisions for continuing support if there is an interruption in the system or if the system crashes - related to availability
Correct answer is C. Read the wording of question, it is asking about Risk and how do you hedge a risk, by taking insurance policy. So A is not the answer.
I think also the answer is A as budgeting is not part of the risk policy and security awareness training for employees accesing the coorporate computers and networks is very important to narrow the possibilities of human error or fall victim of cyber security scams
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