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Company P has had a recent IS/IT audit and weaknesses were highlighted within the privacy and security section of the report. Which TWO of the following would be classed as general controls of privacy and security?

Options:

Hierarchy of access

Time lock-out function

Identification and authorisation checks

Validity checks

Completeness checks

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Question 2

Corporate governance in the UK, that provides guidance regarding areas such as directors, internal controls and remuneration, is largely defined by which of the following?

Options:

Greenbury report

Combined Code

Cadbury report

Hampel report

Question 3

XY is a small software development company. Which of the following are most likely to assist the organisation in facilitating innovation?

Select ALL that apply.

Options:

Organisational structure

Organisational culture

Leadership of the organisation

The planning processes

The organisational targets

The budgeting processes

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CompTIA

Fortinet

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Salesforce