This class was created by Brainscape user Cruz Rey. Visit their profile to learn more about the creator.
By:
Cruz Rey
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Decks in this class (18)
S1
Nist,
Why do we need it,
Nist cybersecurity framework
118
cards
S2-m1
The supporting it architecture wi...,
Who supports the infrastructure,
Soc 2 engagements
71
cards
S2-m2
Enterprise resource planning syst...,
Accounting information systems ais,
Transaction processing system tps
57
cards
S2-m3
Availability means,
What is system availability,
Business resiliency
38
cards
s2-m4
Steps in the change management pr...,
What is change managment,
Development environment
57
cards
S2-m5
The data life cycle,
Definition,
Capture creation
18
cards
S2-m6
Operational data storage ods,
Data warehouse,
Data mart
28
cards
S3-m1
The goal of a cyber security prog...,
Data breaches,
Service disruptions
68
cards
S3-m2
Coso objectives,
Operational objectives,
Reporting objectives
99
cards
S3-m3
Nist special publication 800 39,
Risk framework,
Assess risk
32
cards
S3-m4/5
Privacy,
Confidentiality,
Creating policies and procedures
73
cards
S4-m1
Outsources payroll processors,
Financial it outsourcing services,
What is the purpose of a soc enga...
55
cards
S4-m2
When forming the opinion the serv...,
The opinion of the service audito...,
In a soc 1 engagement the service...
67
cards
S4-m3
For soc 1 engagement s a vendor u...,
For soc 2 3 engagements a vendor ...,
A subservice may be a
24
cards
S4-m4
The service auditor when auditing...,
The objectives of the service aud...,
During planning of any soc engage...
36
cards
S4-m5
Key areas of engagement performan...,
The service auditor is required r...,
Assessment of risks of material m...
33
cards
lvl up
Extensible business reporting lan...,
Distributed processing,
The framework core
74
cards
NIST
Nist cybersecurity framework,
Framework core,
Implementation tiers
6
cards
More about
isc
- Class purpose General learning
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