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Security Considerations and Mitigation Measures in Banks
What is the primary purpose of an Information Security Policy in a bank?
An Information Security Policy defines the framework for protecting confidential data, IT assets, and customer information from unauthorized access, misuse, or breaches. It serves as the foundational governance document guiding all security-related decisions.
Under the four-control IS audit framework, which type of control does a smoke detector in a server room represent?
Detective control
What does CIA triad stand for in the context of bank information security?
CIA stands for Confidentiality, Integrity, and Availability — the three core principles ensuring that banking data is accessible only to authorized users, remains accurate and unaltered, and is reliably available when needed.
What is the principle called when even an authorised user is given only need-based, minimum access in a core banking system?
Least privilege (logical control)
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