Information Security Governance - Compiled notes - General

3 important questions on Information Security Governance - Compiled notes - General

What are the 3 lines of defense?

  1. Business units - involved in day-to-day RM, follow a rik process, apply internal controls and risk responses
  2. Risk and compliance - oversee and challenge RM
  3. Audit - Review 1st and 2nd lines

What is the role of the security manager in risk management?

  • Investigatory
  • Monitoring
  • Facilitate

The basis for classification levels is determined by?

The potential impact to the organization if the asset is compromised.

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