CAIIB · ITDB · Chapter 15

Computer Security

Chapter notes, video classes, MCQ practice tests and quick-revision one-liners for Information Technology and Digital Banking (Elective) — CAIIB.

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Free sample — 8 of 180 rapid-fire Q&A cards.

Q

End-user devices?

A

branch desktops, RM laptops, customer mobiles (BYOD), ATM Windows PCs, cash-recyclers.

Q

Server estate?

A

CBS database, payment-switch, internet-banking, mobile-banking, treasury, ALM, AML, risk engines.

Q

Network?

A

branch LAN, WAN (MPLS / SD-WAN), DMZ, internet gateway, partner / SWIFT lines.

Q

Cloud workloads?

A

SaaS, IaaS, PaaS placed under RBI's Master Direction on Outsourcing of IT Services / Cloud Outsourcing (10 April 2023).

Q

Identity and access?

A

every customer credential, every employee credential, every privileged service account.

Q

Data at rest and in motion?

A

disk encryption, TLS 1.3 in transit, tokenised card data, masked PII in non-production.

Q

Confidentiality — Meaning / Failure example in a bank?

A

Meaning: Information is disclosed only to those authorised to see it; Failure example in a bank: Customer's account balance leaks to a stranger

Q

Integrity — Meaning / Failure example in a bank?

A

Meaning: Information is accurate, complete, unaltered except by authorised processes; Failure example in a bank: A ₹10,000 NEFT is silently changed to ₹1,00,000 in transit

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